Acorah Software Products - Accounts Production 16.1.300 false true true 6 July 2023 7 July 2022 false 7 July 2023 6 July 2024 6 July 2024 03189745 Mr Michael Rab Mr Michael Rab iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03189745 2023-07-06 03189745 2024-07-06 03189745 2023-07-07 2024-07-06 03189745 frs-core:Non-currentFinancialInstruments 2024-07-06 03189745 frs-core:ShareCapital 2024-07-06 03189745 frs-core:RetainedEarningsAccumulatedLosses 2024-07-06 03189745 frs-bus:PrivateLimitedCompanyLtd 2023-07-07 2024-07-06 03189745 frs-bus:AbridgedAccounts 2023-07-07 2024-07-06 03189745 frs-bus:SmallEntities 2023-07-07 2024-07-06 03189745 frs-bus:AuditExempt-NoAccountantsReport 2023-07-07 2024-07-06 03189745 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-07 2024-07-06 03189745 frs-bus:Director1 2023-07-07 2024-07-06 03189745 frs-bus:CompanySecretary1 2023-07-07 2024-07-06 03189745 frs-countries:EnglandWales 2023-07-07 2024-07-06 03189745 2022-07-06 03189745 2023-07-06 03189745 2022-07-07 2023-07-06 03189745 frs-core:Non-currentFinancialInstruments 2023-07-06 03189745 frs-core:ShareCapital 2023-07-06 03189745 frs-core:RetainedEarningsAccumulatedLosses 2023-07-06
Registered number: 03189745
Rab Catering Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 6 July 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 03189745
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors - 45
Cash at bank and in hand 108,799 118,944
108,799 118,989
Creditors: Amounts Falling Due Within One Year (104,067 ) (720 )
NET CURRENT ASSETS (LIABILITIES) 4,732 118,269
TOTAL ASSETS LESS CURRENT LIABILITIES 4,732 118,269
Creditors: Amounts Falling Due After More Than One Year - (103,348 )
NET ASSETS 4,732 14,921
CAPITAL AND RESERVES
Called up share capital 4 500 500
Profit and Loss Account 4,232 14,421
SHAREHOLDERS' FUNDS 4,732 14,921
Page 1
Page 2
For the year ending 6 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 6 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Michael Rab
Director
11/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Rab Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03189745 . The registered office is 6 Southwark House, Stratfield Road, Borehamwood, Hertfordshire, WD6 1PD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to
adopt the going concern basis of accounting in preparing the financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 500 500
Page 3