Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 28 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14262149 Mr Graham Kuhoff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14262149 2023-07-31 14262149 2024-07-31 14262149 2023-08-01 2024-07-31 14262149 frs-core:CurrentFinancialInstruments 2024-07-31 14262149 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14262149 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14262149 frs-bus:Micro-entities 2023-08-01 2024-07-31 14262149 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14262149 frs-bus:Director1 2023-08-01 2024-07-31 14262149 frs-bus:Director1 2023-07-31 14262149 frs-bus:Director1 2024-07-31 14262149 2022-07-27 14262149 2023-07-31 14262149 2022-07-28 2023-07-31 14262149 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14262149
Dale Catering Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 14262149
2024 2023
£ £
Fixed assets 165 -
Current assets 6,738 9,476
Creditors: Amounts Falling Due Within One Year (5,175 ) (8,006 )
NET CURRENT ASSETS 1,563 1,470
TOTAL ASSETS LESS CURRENT LIABILITIES 1,728 1,470
Accruals and deferred income (600 ) (979 )
NET ASSETS 1,128 491
CAPITAL AND RESERVES 1,128 491

Notes

1. General Information
Dale Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14262149 . The registered office is 11 The Village, Urmston, Manchester, M41 6JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Graham Kuhoff 8,905 - 4,893 - 4,012
The above loan is unsecured, interest free and repayable on demand.
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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 Graham Kuhoff
Director
15th February 2024