Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 30 November 2024 30 November 2024 13588290 J R Adlam A Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13588290 2023-08-31 13588290 2024-11-30 13588290 2023-09-01 2024-11-30 13588290 frs-core:CurrentFinancialInstruments 2024-11-30 13588290 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-11-30 13588290 frs-bus:FilletedAccounts 2023-09-01 2024-11-30 13588290 frs-bus:Micro-entities 2023-09-01 2024-11-30 13588290 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-11-30 13588290 frs-bus:Director1 2023-09-01 2024-11-30 13588290 frs-bus:Director1 2023-08-31 13588290 frs-bus:Director1 2024-11-30 13588290 frs-bus:Director2 2023-09-01 2024-11-30 13588290 frs-bus:Director2 2023-08-31 13588290 frs-bus:Director2 2024-11-30 13588290 2022-08-31 13588290 2023-08-31 13588290 2022-09-01 2023-08-31 13588290 frs-core:CurrentFinancialInstruments 2023-08-31 13588290 frs-core:WithinOneYear 2023-08-31
Registered number: 13588290
Slice Of Surrey Catering Ltd
Unaudited Financial Statements
For the Period 1 September 2023 to 30 November 2024
Balance Sheet
Registered number: 13588290
30 November 2024 31 August 2023
£ £
Fixed assets 1,284 3,899
Current assets 18,512 13,114
Prepayments and accrued income - 21,101
Creditors: Amounts Falling Due Within One Year (9,105 ) (25,319 )
NET CURRENT ASSETS 9,407 8,896
TOTAL ASSETS LESS CURRENT LIABILITIES 10,691 12,795
Accruals and deferred income (562 ) (2,532 )
NET ASSETS 10,129 10,263
CAPITAL AND RESERVES 10,129 10,263

Notes

1. General Information
Slice Of Surrey Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13588290 . The registered office is 20 Eaton Court Boxgrove Avenue, Guildford, GU1 1XD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: NIL)
1 -
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
30 November 2024 31 August 2023
£ £
Not later than one year - 7,410
- 7,410
4. Directors Advances, Credits and Guarantees
The following loans to/(from) the Directors subsisted during the period:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
J R Adlam (9,214 ) 10,558 (7,338 ) - (5,994 )
A Lawrence (1,583 ) 3,414 (3,229 ) - (1,398 )
The above loans are unsecured, interest free and repayable on demand.
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5. Cessation of trade
The company ceased trading on 30 November 2024.
For the period ending 30 November 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
A Lawrence
Director
18 February 2025