Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 13 August 2023 31 August 2024 31 August 2024 15067643 Mr X Fu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15067643 2023-08-12 15067643 2024-08-31 15067643 2023-08-13 2024-08-31 15067643 frs-core:CurrentFinancialInstruments 2024-08-31 15067643 frs-core:Non-currentFinancialInstruments 2024-08-31 15067643 frs-bus:PrivateLimitedCompanyLtd 2023-08-13 2024-08-31 15067643 frs-bus:FilletedAccounts 2023-08-13 2024-08-31 15067643 frs-bus:Micro-entities 2023-08-13 2024-08-31 15067643 frs-bus:AuditExempt-NoAccountantsReport 2023-08-13 2024-08-31 15067643 frs-bus:Director1 2023-08-13 2024-08-31 15067643 frs-bus:Director1 2023-08-12 15067643 frs-bus:Director1 2024-08-31
Registered number: 15067643
Sun Moon Lake Catering Ltd
Unaudited Financial Statements
For the Period 13 August 2023 to 31 August 2024
WD Accountants Ltd
Balance Sheet
Registered number: 15067643
31 August 2024
£
Fixed assets 5,310
Current assets 48,445
Creditors: Amounts Falling Due Within One Year (29,417 )
NET CURRENT ASSETS 19,028
TOTAL ASSETS LESS CURRENT LIABILITIES 24,338
Creditors: Amounts Falling Due After More Than One Year (31,849 )
NET LIABILITIES (7,511 )
CAPITAL AND RESERVES (7,511 )

Notes

1. General Information
Sun Moon Lake Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15067643 . The registered office is 130 High Street, Orpington, BR6 0JS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 13 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr X Fu - - - - 18,175
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 X Fu
Director
07/05/2025