Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10767641 Mr Mustak Khojbalwala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10767641 2023-03-31 10767641 2024-03-31 10767641 2023-04-01 2024-03-31 10767641 frs-core:CurrentFinancialInstruments 2024-03-31 10767641 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10767641 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10767641 frs-bus:Micro-entities 2023-04-01 2024-03-31 10767641 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10767641 frs-bus:Director1 2023-04-01 2024-03-31 10767641 2022-03-31 10767641 2023-03-31 10767641 2022-04-01 2023-03-31 10767641 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10767641
Medina Catering Limited
Financial Statements
For The Year Ended 31 March 2024
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 10767641
2024 2023
£ £
Fixed assets 9,499 11,584
Current assets 23,378 44,728
Creditors: Amounts Falling Due Within One Year (2,527 ) (28,168 )
NET CURRENT ASSETS 20,851 16,560
TOTAL ASSETS LESS CURRENT LIABILITIES 30,350 28,144
Accruals and deferred income (1,900 ) (2,240 )
NET ASSETS 28,450 25,904
CAPITAL AND RESERVES 28,450 25,904

Notes

1. General Information
Medina Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10767641 . The registered office is 16 Roland Road, Bolton, BL3 4DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
For the year ending 31 March 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 Mustak Khojbalwala
Director
11th November 2024