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 12753131 Mrs S Kerry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12753131 2023-07-31 12753131 2024-07-31 12753131 2023-08-01 2024-07-31 12753131 frs-core:CurrentFinancialInstruments 2024-07-31 12753131 frs-core:Non-currentFinancialInstruments 2024-07-31 12753131 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12753131 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12753131 frs-bus:Micro-entities 2023-08-01 2024-07-31 12753131 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12753131 frs-bus:Director1 2023-08-01 2024-07-31 12753131 2022-07-31 12753131 2023-07-31 12753131 2022-08-01 2023-07-31 12753131 frs-core:CurrentFinancialInstruments 2023-07-31 12753131 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12753131
SK Catering (Hamsterley) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Oremus Accountants Ltd
Balance Sheet
Registered number: 12753131
2024 2023
£ £
Fixed assets 4,752 6,177
Current assets 80,323 94,707
Prepayments and accrued income 724 618
Creditors: Amounts Falling Due Within One Year (43,814 ) (51,240 )
NET CURRENT ASSETS 37,233 44,085
TOTAL ASSETS LESS CURRENT LIABILITIES 41,985 50,262
Creditors: Amounts Falling After More Than One Year (6,470 ) (136 )
Accruals and deferred income - (1,000 )
NET ASSETS 35,515 49,126
CAPITAL AND RESERVES 35,515 49,126

Notes

1. General Information
SK Catering (Hamsterley) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12753131 . The registered office is Cross Keys, Saunders Avenue, Hamsterley, Bishop Auckland, DL13 3PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
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 her 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
Mrs S Kerry
Director
03/03/2025