Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13157088 Mr Wayne Martin Mr Kyle Hannaford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13157088 2023-12-31 13157088 2024-12-31 13157088 2024-01-01 2024-12-31 13157088 frs-core:CurrentFinancialInstruments 2024-12-31 13157088 frs-core:Non-currentFinancialInstruments 2024-12-31 13157088 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13157088 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13157088 frs-bus:Micro-entities 2024-01-01 2024-12-31 13157088 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13157088 frs-bus:Director1 2024-01-01 2024-12-31 13157088 frs-bus:Director1 2023-12-31 13157088 frs-bus:Director1 2024-12-31 13157088 frs-bus:Director2 2024-01-01 2024-12-31 13157088 frs-bus:Director2 2023-12-31 13157088 frs-bus:Director2 2024-12-31 13157088 2022-12-31 13157088 2023-12-31 13157088 2023-01-01 2023-12-31 13157088 frs-core:CurrentFinancialInstruments 2023-12-31 13157088 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13157088
Memories Catering Ltd
Financial Statements
For The Year Ended 31 December 2024
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 13157088
2024 2023
£ £
Fixed assets 41,619 28,700
Current assets 51,199 16,193
Prepayments and accrued income 3,029 650
Creditors: Amounts Falling Due Within One Year (73,080 ) (26,965 )
NET CURRENT LIABILITIES (18,852 ) (10,122 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,767 18,578
Creditors: Amounts Falling Due After More Than One Year (17,627 ) (13,391 )
Accruals and deferred income (1,890 ) (1,217 )
NET ASSETS 3,250 3,970
CAPITAL AND RESERVES 3,250 3,970

Notes

1. General Information
Memories Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13157088 . The registered office is 33-34 High Street, Bridgnorth, Shropshire, WV16 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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 Wayne Martin - 1,600 - - 1,600
Mr Kyle Hannaford - 1,600 - - 1,600
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Wayne Martin
Director
18th March 2025