Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12402587 Mr Robert Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12402587 2024-01-31 12402587 2025-01-31 12402587 2024-02-01 2025-01-31 12402587 frs-core:CurrentFinancialInstruments 2025-01-31 12402587 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12402587 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12402587 frs-bus:Micro-entities 2024-02-01 2025-01-31 12402587 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12402587 frs-bus:Director1 2024-02-01 2025-01-31 12402587 2023-01-31 12402587 2024-01-31 12402587 2023-02-01 2024-01-31 12402587 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12402587
SRC Catering Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Balance Sheet
Registered number: 12402587
2025 2024
£ £
Fixed assets 3,055 7,079
Current assets 23,127 28,601
Prepayments and accrued income 899 432
Creditors: Amounts Falling Due Within One Year (2,899 ) (8,811 )
NET CURRENT ASSETS 21,127 20,222
TOTAL ASSETS LESS CURRENT LIABILITIES 24,182 27,301
Accruals and deferred income (592 ) (550 )
NET ASSETS 23,590 26,751
CAPITAL AND RESERVES 23,590 26,751

Notes

1. General Information
SRC Catering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12402587 . The registered office is 230 Repton Road, Orpington, BR6 9JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £279 (2024 - £1,107) made by Mr Robert Miller to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2025 2024
£ £
Mr Robert Miller 7,000 1,000
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For the year ending 31 January 2025 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 Robert Miller
Director
11/03/2025