Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 April 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05845261 Mr Ali Goksal Mrs Serife Goksal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05845261 2023-09-30 05845261 2024-09-30 05845261 2023-10-01 2024-09-30 05845261 frs-core:CurrentFinancialInstruments 2024-09-30 05845261 frs-core:Non-currentFinancialInstruments 2024-09-30 05845261 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05845261 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05845261 frs-bus:Micro-entities 2023-10-01 2024-09-30 05845261 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05845261 frs-bus:Director1 2023-10-01 2024-09-30 05845261 frs-bus:Director1 2023-09-30 05845261 frs-bus:Director1 2024-09-30 05845261 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05845261 2022-03-31 05845261 2023-09-30 05845261 2022-04-01 2023-09-30 05845261 frs-core:CurrentFinancialInstruments 2023-09-30 05845261 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 05845261
Surrey Kebab Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Silver Sevket & Co
Balance Sheet
Registered number: 05845261
30 September 2024 30 September 2023
£ £
Fixed assets 177,119 177,119
Current assets 22,694 22,467
Creditors: Amounts Falling Due Within One Year (65,105 ) (58,316 )
NET CURRENT LIABILITIES (42,411 ) (35,849 )
TOTAL ASSETS LESS CURRENT LIABILITIES 134,708 141,270
Creditors: Amounts Falling Due After More Than One Year (137,049 ) (141,030 )
Accruals and deferred income (720 ) (720 )
NET LIABILITIES (3,061 ) (480 )
CAPITAL AND RESERVES (3,061 ) (480 )

Notes

1. General Information
Surrey Kebab Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05845261 . The registered office is 26 The Parade, Claygate, Esher, KT10 0NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:£3778 (2023)
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Ali Goksal 3,778 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 September 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 Ali Goksal
Director
08/05/2025