Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI618877 Mrs Emma McCleery Mr Peter McCleery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI618877 2023-03-31 NI618877 2024-03-31 NI618877 2023-04-01 2024-03-31 NI618877 frs-core:CurrentFinancialInstruments 2024-03-31 NI618877 frs-core:Non-currentFinancialInstruments 2024-03-31 NI618877 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI618877 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI618877 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI618877 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI618877 frs-bus:Director1 2023-04-01 2024-03-31 NI618877 frs-bus:Director1 2023-03-31 NI618877 frs-bus:Director1 2024-03-31 NI618877 frs-bus:Director2 2023-04-01 2024-03-31 NI618877 frs-bus:Director2 2023-03-31 NI618877 frs-bus:Director2 2024-03-31 NI618877 2022-03-31 NI618877 2023-03-31 NI618877 2022-04-01 2023-03-31 NI618877 frs-core:CurrentFinancialInstruments 2023-03-31 NI618877 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI618877
P & E Catering Limited
Financial Statements
For The Year Ended 31 March 2024
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI618877
2024 2023
£ £
Fixed assets 7,336 16,996
Current assets 102,570 67,006
Prepayments and accrued income 1,883 1,483
Creditors: Amounts Falling Due Within One Year (83,286 ) (54,767 )
NET CURRENT ASSETS 21,167 13,722
TOTAL ASSETS LESS CURRENT LIABILITIES 28,503 30,718
Creditors: Amounts Falling After More Than One Year (26,412 ) (28,820 )
Accruals and deferred income (1,871 ) (1,870 )
NET ASSETS 220 28
CAPITAL AND RESERVES 220 28

Notes

1. General Information
P & E Catering Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI618877 . The registered office is Unit 2 30 The Square, Comber, Newtownards, County Down, BT23 5DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 39 (2023: )
39 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Emma McCleery 2,469 16,071 - - 18,540
Mr Peter McCleery 652 12,818 - - 13,470
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Mr Peter McCleery
Director
14/11/2024