Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 3 March 2022 false 1 June 2023 31 May 2024 31 May 2024 13952840 Mr N A Badat Mr A Badat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13952840 2023-05-31 13952840 2024-05-31 13952840 2023-06-01 2024-05-31 13952840 frs-core:CurrentFinancialInstruments 2024-05-31 13952840 frs-core:PlantMachinery 2024-05-31 13952840 frs-core:PlantMachinery 2023-06-01 2024-05-31 13952840 frs-core:PlantMachinery 2023-05-31 13952840 frs-core:ShareCapital 2024-05-31 13952840 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 13952840 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13952840 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13952840 frs-bus:SmallEntities 2023-06-01 2024-05-31 13952840 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13952840 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13952840 frs-bus:OrdinaryShareClass1 2023-06-01 2024-05-31 13952840 frs-bus:OrdinaryShareClass1 2024-05-31 13952840 frs-bus:Director1 2023-06-01 2024-05-31 13952840 frs-bus:Director2 2023-06-01 2024-05-31 13952840 frs-countries:EnglandWales 2023-06-01 2024-05-31 13952840 2022-03-02 13952840 2023-05-31 13952840 2022-03-03 2023-05-31 13952840 frs-core:CurrentFinancialInstruments 2023-05-31 13952840 frs-core:ShareCapital 2023-05-31 13952840 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 13952840 frs-bus:OrdinaryShareClass1 2022-03-03 2023-05-31
Registered number: 13952840
The Clay Oven Kitchen Ltd
Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13952840
31 May 2024 31 May 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 35,852 -
35,852 -
CURRENT ASSETS
Cash at bank and in hand 7,240 100
7,240 100
Creditors: Amounts Falling Due Within One Year 5 (43,428 ) -
NET CURRENT ASSETS (LIABILITIES) (36,188 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (336 ) 100
NET (LIABILITIES)/ASSETS (336 ) 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (436 ) -
SHAREHOLDERS' FUNDS (336) 100
Page 1
Page 2
For the year ending 31 May 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 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.
On behalf of the board
Mr N A Badat
Director
28th February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Clay Oven Kitchen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13952840 . The registered office is 85 Cobden Street, Leicester, LE1 2LB.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% on cost
No depreciation has been charged in the year as the machinery had not been commissioend and company did not trade.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 June 2023 -
Additions 35,852
As at 31 May 2024 35,852
Net Book Value
As at 31 May 2024 35,852
As at 1 June 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 May 2024 31 May 2023
£ £
Trade creditors 43,198 -
Directors' loan accounts 230 -
43,428 -
6. Share Capital
31 May 2024 31 May 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 3