Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13556369 Mr Dean Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13556369 2023-08-31 13556369 2024-08-31 13556369 2023-09-01 2024-08-31 13556369 frs-core:CurrentFinancialInstruments 2024-08-31 13556369 frs-core:Non-currentFinancialInstruments 2024-08-31 13556369 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13556369 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13556369 frs-bus:Micro-entities 2023-09-01 2024-08-31 13556369 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13556369 frs-bus:Director1 2023-09-01 2024-08-31 13556369 2022-08-31 13556369 2023-08-31 13556369 2022-09-01 2023-08-31 13556369 frs-core:CurrentFinancialInstruments 2023-08-31 13556369 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13556369
Md Catering Solutions Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Kingswinford
Balance Sheet
Registered number: 13556369
2024 2023
£ £
Fixed assets 16,425 22,177
Current assets 44,549 48,003
Creditors: Amounts Falling Due Within One Year (14,248 ) (22,166 )
NET CURRENT ASSETS 30,301 25,837
TOTAL ASSETS LESS CURRENT LIABILITIES 46,726 48,014
Creditors: Amounts Falling After More Than One Year (7,256 ) (12,378 )
NET ASSETS 39,470 35,636
CAPITAL AND RESERVES 39,470 35,636

Notes

1. General Information
Md Catering Solutions Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13556369 . The registered office is 14 Chestnut Drive Wombourne, Wolverhampton, WV5 0JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within creditors an amount of £5,090 (2023 £8,780) owed to the director.
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the director.
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For the year ending 31 August 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 Dean Moore
Director
10/03/2025