Acorah Software Products - Accounts Production 16.2.800 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08215769 Mr C Burlison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08215769 2023-12-31 08215769 2024-12-31 08215769 2024-01-01 2024-12-31 08215769 frs-core:CurrentFinancialInstruments 2024-12-31 08215769 frs-core:Non-currentFinancialInstruments 2024-12-31 08215769 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08215769 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08215769 frs-bus:Micro-entities 2024-01-01 2024-12-31 08215769 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08215769 frs-bus:Director1 2024-01-01 2024-12-31 08215769 frs-bus:Director1 2023-12-31 08215769 frs-bus:Director1 2024-12-31 08215769 2022-12-31 08215769 2023-12-31 08215769 2023-01-01 2023-12-31 08215769 frs-core:CurrentFinancialInstruments 2023-12-31 08215769 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08215769
The Clean Plate Catering Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
The Accountancy Office Ltd
Chartered Management Accountants
Basepoint Business Centre
Vale Business Park
Evesham
Worcestershire
WR11 1GP
Balance Sheet
Registered number: 08215769
2024 2023
£ £
Fixed assets 657 1,607
Current assets 9,658 3,072
Creditors: Amounts Falling Due Within One Year (5,167 ) (8,627 )
NET CURRENT ASSETS (LIABILITIES) 4,491 (5,555 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,148 (3,948 )
Creditors: Amounts Falling Due After More Than One Year (4,417 ) -
Accruals and deferred income (180 ) -
NET ASSETS/(LIABILITIES) 551 (3,948 )
CAPITAL AND RESERVES 551 (3,948 )

Notes

1. General Information
The Clean Plate Catering Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08215769 . The registered office is Basepoint Business Centre, Vale Business Park, Evesham, Worcestershire, WR11 1GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr C Burlison (228 ) 21,529 (14,755 ) - 6,546
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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For the year ending 31 December 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 C Burlison
Director
17th March 2025