Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06022619 Mr Mark Catlow Mr Ian Catlow Miss Helen Catlow Mr Ian Catlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06022619 2023-12-31 06022619 2024-12-31 06022619 2024-01-01 2024-12-31 06022619 frs-core:CurrentFinancialInstruments 2024-12-31 06022619 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06022619 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06022619 frs-bus:Micro-entities 2024-01-01 2024-12-31 06022619 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06022619 frs-bus:Director1 2024-01-01 2024-12-31 06022619 frs-bus:Director2 2024-01-01 2024-12-31 06022619 frs-bus:Director3 2024-01-01 2024-12-31 06022619 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06022619 2022-12-31 06022619 2023-12-31 06022619 2023-01-01 2023-12-31 06022619 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06022619
Independent Catering Services (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06022619
2024 2023
£ £
Fixed assets 3,666 4,537
Current assets 89,034 102,903
Creditors: Amounts Falling Due Within One Year (27,417 ) (51,580 )
NET CURRENT ASSETS 61,617 51,323
TOTAL ASSETS LESS CURRENT LIABILITIES 65,283 55,860
Accruals and deferred income (650 ) (650 )
NET ASSETS 64,633 55,210
CAPITAL AND RESERVES 64,633 55,210

Notes

1. General Information
Independent Catering Services (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06022619 . The registered office is 7 School Lane, Rochdale, Lancashire, OL16 1QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 December 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
Mr Ian Catlow
Director
06/02/2025