Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 13 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14169675 Mr Matthew Dryden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14169675 2023-06-30 14169675 2024-06-30 14169675 2023-07-01 2024-06-30 14169675 frs-core:CurrentFinancialInstruments 2024-06-30 14169675 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14169675 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14169675 frs-bus:Micro-entities 2023-07-01 2024-06-30 14169675 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14169675 frs-bus:Director1 2023-07-01 2024-06-30 14169675 frs-bus:Director1 2023-06-30 14169675 frs-bus:Director1 2024-06-30 14169675 2022-06-12 14169675 2023-06-30 14169675 2022-06-13 2023-06-30 14169675 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14169675
A2B Catering Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14169675
30 June 2024 30 June 2023
£ £
Fixed assets 201 402
Current assets 1,992 6,619
Creditors: Amounts Falling Due Within One Year (1,425 ) (3,798 )
NET CURRENT ASSETS 567 2,821
TOTAL ASSETS LESS CURRENT LIABILITIES 768 3,223
Accruals and deferred income (662 ) (491 )
NET ASSETS 106 2,732
CAPITAL AND RESERVES 106 2,732

Notes

1. General Information
A2B Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14169675 . The registered office is 2 Weeley Road, Little Clacton, Clacton-on-sea, Essex, CO16 9EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Matthew Dryden - 26,946 24,955 - 1,991
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Matthew Dryden
Director
19/12/2024