Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11378389 Mr Guobin Weng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11378389 2023-07-31 11378389 2024-07-31 11378389 2023-08-01 2024-07-31 11378389 frs-core:CurrentFinancialInstruments 2024-07-31 11378389 frs-core:Non-currentFinancialInstruments 2024-07-31 11378389 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11378389 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11378389 frs-bus:Micro-entities 2023-08-01 2024-07-31 11378389 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11378389 frs-bus:Director1 2023-08-01 2024-07-31 11378389 2022-07-31 11378389 2023-07-31 11378389 2022-08-01 2023-07-31 11378389 frs-core:CurrentFinancialInstruments 2023-07-31 11378389 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11378389
B&P Catering Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Vanilla Accountancy and Tax Ltd
ACCA
59 Brandreth Road
Cardiff
CF23 5NW
Balance Sheet
Registered number: 11378389
2024 2023
£ £
Fixed assets 230 346
Current assets 2,886 5,941
Prepayments and accrued income 4,330 3,869
Creditors: Amounts Falling Due Within One Year (4,696 ) (7,483 )
NET CURRENT ASSETS 2,520 2,327
TOTAL ASSETS LESS CURRENT LIABILITIES 2,750 2,673
Creditors: Amounts Falling After More Than One Year (5,244 ) (5,243 )
Accruals and deferred income (1,630 ) (1,941 )
NET LIABILITIES (4,124 ) (4,511 )
CAPITAL AND RESERVES (4,124 ) (4,511 )

Notes

1. General Information
B&P Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11378389 . The registered office is 370 North Road,, Heath,, Cardiff,, United Kingdom,, CF14 3BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 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 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 Guobin Weng
Director
17/02/2025