Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10730914 R A Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10730914 2023-04-30 10730914 2024-04-30 10730914 2023-05-01 2024-04-30 10730914 frs-core:CurrentFinancialInstruments 2024-04-30 10730914 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10730914 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10730914 frs-bus:Micro-entities 2023-05-01 2024-04-30 10730914 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10730914 frs-bus:Director1 2023-05-01 2024-04-30 10730914 frs-bus:Director1 2023-04-30 10730914 frs-bus:Director1 2024-04-30 10730914 2022-04-30 10730914 2023-04-30 10730914 2022-05-01 2023-04-30 10730914 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10730914
Rafiq Catering Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10730914
2024 2023
£ £
Fixed assets 7,142 7,876
Current assets 50,251 73,171
Prepayments and accrued income 667 -
Creditors: Amounts Falling Due Within One Year (61,619 ) (58,534 )
NET CURRENT ASSETS (LIABILITIES) (10,701 ) 14,637
TOTAL ASSETS LESS CURRENT LIABILITIES (3,559 ) 22,513
Accruals and deferred income (956 ) (350 )
NET (LIABILITIES)/ASSETS (4,515 ) 22,163
CAPITAL AND RESERVES (4,515 ) 22,163

Notes

1. General Information
Rafiq Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10730914 . The registered office is 77 Dorothy Road, Leicester, Leicestershire, LE5 5DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
R A Patel (131,735 ) - 76,917 - (54,818 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
R A Patel
Director
29th January 2025