Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 09766094 Ms Ho Wan Teresa Cheung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09766094 2023-09-30 09766094 2024-09-30 09766094 2023-10-01 2024-09-30 09766094 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-10-01 2024-09-30 09766094 frs-core:ShareCapital 2024-09-30 09766094 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09766094 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 09766094 frs-bus:SmallEntities 2023-10-01 2024-09-30 09766094 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 09766094 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09766094 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09766094 frs-bus:Director1 2023-10-01 2024-09-30 09766094 frs-countries:EnglandWales 2023-10-01 2024-09-30 09766094 2022-09-30 09766094 2023-09-30 09766094 2022-10-01 2023-09-30 09766094 frs-core:ShareCapital 2023-09-30
Registered number: 09766094
Restaurant Takeaway Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Ip's Associates Limited
23 Argyle Street
Liverpool
L1 5BL
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09766094
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 24,348 24,348
24,348 24,348
CURRENT ASSETS
Debtors 3,900 3,900
Cash at bank and in hand 1 1
3,901 3,901
Creditors: Amounts Falling Due Within One Year (28,248 ) (28,248 )
NET CURRENT ASSETS (LIABILITIES) (24,347 ) (24,347 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
Page 1
Page 2
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Ho Wan Teresa Cheung
Director
19 May 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Restaurant Takeaway Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09766094 . The registered office is 162 Padgate Lane, Warrington, WA1 3SP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold - not provided
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Total
£
Cost
As at 1 October 2023 24,348
As at 30 September 2024 24,348
Net Book Value
As at 30 September 2024 24,348
As at 1 October 2023 24,348
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3