Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12859323 Mr Wei Hu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12859323 2023-09-30 12859323 2024-09-30 12859323 2023-10-01 2024-09-30 12859323 frs-core:CurrentFinancialInstruments 2024-09-30 12859323 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12859323 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12859323 frs-bus:Micro-entities 2023-10-01 2024-09-30 12859323 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12859323 frs-bus:Director1 2023-10-01 2024-09-30 12859323 2022-09-30 12859323 2023-09-30 12859323 2022-10-01 2023-09-30 12859323 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12859323
Hong Guo Catering Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12859323
2024 2023
£ £
Fixed assets 48,439 53,263
Current assets 36,801 48,662
Prepayments and accrued income 7,558 6,901
Creditors: Amounts Falling Due Within One Year (38,061 ) (79,126 )
NET CURRENT ASSETS (LIABILITIES) 6,298 (23,563 )
TOTAL ASSETS LESS CURRENT LIABILITIES 54,737 29,700
Accruals and deferred income (806 ) (764 )
NET ASSETS 53,931 28,936
CAPITAL AND RESERVES 53,931 28,936

Notes

1. General Information
Hong Guo Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12859323 . The registered office is 93 St. Michaels Road, Bournemouth, BH2 5DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 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 Wei Hu
Director
13 February 2025