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 12914752 Mr Alastair Brookes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12914752 2023-09-30 12914752 2024-09-30 12914752 2023-10-01 2024-09-30 12914752 frs-core:CurrentFinancialInstruments 2024-09-30 12914752 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12914752 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12914752 frs-bus:Micro-entities 2023-10-01 2024-09-30 12914752 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12914752 frs-bus:Director1 2023-10-01 2024-09-30 12914752 frs-bus:Director1 2023-09-30 12914752 frs-bus:Director1 2024-09-30 12914752 2022-09-30 12914752 2023-09-30 12914752 2022-10-01 2023-09-30 12914752 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12914752
Family Dining Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Bridgepoint Accountants Limited
Balance Sheet
Registered number: 12914752
2024 2023
£ £
Fixed assets 33,543 49,364
Current assets 339,927 251,169
Creditors: Amounts Falling Due Within One Year (113,909 ) (161,464 )
NET CURRENT ASSETS 226,018 89,705
TOTAL ASSETS LESS CURRENT LIABILITIES 259,561 139,069
Accruals and deferred income (5,506 ) (6,094 )
NET ASSETS 254,055 132,975
CAPITAL AND RESERVES 254,055 132,975

Notes

1. General Information
Family Dining Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12914752 . The registered office is Worcester Road, Shenstone, Kidderminster, Worcestershire, DY10 4BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Alastair Brookes (99,701 ) 112,507 9,095 - 3,711
The above loan is unsecured, interest free and repayable on demand.
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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 Alastair Brookes
Director
27/03/2025