Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 4361774 Mr Steven Faulkner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4361774 2024-01-31 4361774 2025-01-31 4361774 2024-02-01 2025-01-31 4361774 frs-core:CurrentFinancialInstruments 2025-01-31 4361774 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 4361774 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 4361774 frs-bus:Micro-entities 2024-02-01 2025-01-31 4361774 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 4361774 frs-bus:Director1 2024-02-01 2025-01-31 4361774 2023-01-31 4361774 2024-01-31 4361774 2023-02-01 2024-01-31 4361774 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 4361774
FAULKNERS CATERING CONSULTANCY LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Slater Sheldon Partnership
Balance Sheet
Registered number: 4361774
2025 2024
£ £
Fixed assets 15,688 18,364
Current assets 23,095 9,429
Creditors: Amounts Falling Due Within One Year (51,168 ) (37,681 )
NET CURRENT LIABILITIES (28,073 ) (28,252 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,385 ) (9,888 )
NET LIABILITIES (12,385 ) (9,888 )
CAPITAL AND RESERVES (12,385 ) (9,888 )

Notes

1. General Information
FAULKNERS CATERING CONSULTANCY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 4361774 . The registered office is The George at Donyatt, Donyatt, Illminster, Somerset, TA19 0RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 24 (2024: 21)
24 21
For the year ending 31 January 2025 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 Steven Faulkner
Director
14th May 2025