Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11579348 Mrs Sharon Nelson Mr Gary Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11579348 2023-09-30 11579348 2024-09-30 11579348 2023-10-01 2024-09-30 11579348 frs-core:CurrentFinancialInstruments 2024-09-30 11579348 frs-core:Non-currentFinancialInstruments 2024-09-30 11579348 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11579348 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11579348 frs-bus:Micro-entities 2023-10-01 2024-09-30 11579348 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11579348 frs-bus:Director1 2023-10-01 2024-09-30 11579348 frs-bus:Director2 2023-10-01 2024-09-30 11579348 2022-09-30 11579348 2023-09-30 11579348 2022-10-01 2023-09-30 11579348 frs-core:CurrentFinancialInstruments 2023-09-30 11579348 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11579348
Central Bakery Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 11579348
2024 2023
£ £
Fixed assets 78,669 64,499
Current assets 53,804 65,838
Prepayments and accrued income 2,423 2,388
Creditors: Amounts Falling Due Within One Year (54,378 ) (67,589 )
NET CURRENT ASSETS 1,849 637
TOTAL ASSETS LESS CURRENT LIABILITIES 80,518 65,136
Creditors: Amounts Falling After More Than One Year (16,507 ) (18,217 )
Accruals and deferred income (5,232 ) (4,364 )
NET ASSETS 58,779 42,555
CAPITAL AND RESERVES 58,779 42,555

Notes

1. General Information
Central Bakery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11579348 . The registered office is 1 Central Avenue, Carlisle, Cumbria, CA1 3QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 12)
11 12
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 18,217 28,280
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Sharon Nelson
Director
27 November 2024