Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04068383 Mr Mark John Finegan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04068383 2023-09-30 04068383 2024-09-30 04068383 2023-10-01 2024-09-30 04068383 frs-core:CurrentFinancialInstruments 2024-09-30 04068383 frs-core:Non-currentFinancialInstruments 2024-09-30 04068383 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04068383 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04068383 frs-bus:Micro-entities 2023-10-01 2024-09-30 04068383 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04068383 frs-bus:Director1 2023-10-01 2024-09-30 04068383 1 2023-10-01 2024-09-30 04068383 2022-09-30 04068383 2023-09-30 04068383 2022-10-01 2023-09-30 04068383 frs-core:CurrentFinancialInstruments 2023-09-30 04068383 frs-core:Non-currentFinancialInstruments 2023-09-30 04068383 1 2022-10-01 2023-09-30
Registered number: 04068383
Piccalilli Catering Limited
Financial Statements
For The Year Ended 30 September 2024
Triple Bottom Line Accounting Limited
Association of International Accountants
The Enterprise Centre University Of East Anglia
Norwich
Norfolk
NR4 7TJ
Balance Sheet
Registered number: 04068383
2024 2023
£ £
Fixed assets 13,345 21,474
Current assets 66,299 39,329
Creditors: Amounts Falling Due Within One Year (10,807 ) (18,300 )
NET CURRENT ASSETS 55,492 21,029
TOTAL ASSETS LESS CURRENT LIABILITIES 68,837 42,503
Creditors: Amounts Falling After More Than One Year (2,667 ) (6,737 )
Accruals and deferred income (40,000 ) -
NET ASSETS 26,170 35,766
CAPITAL AND RESERVES 26,170 35,766

Notes

1. General Information
Piccalilli Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04068383 . The registered office is Washingford Barn Cookes Road, Bergh Apton, Norwich, NR15 1AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Operations 38 46
39 47
Page 0
Page 1
For the year ending 30 September 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 Mark John Finegan
Director
06/03/2025