Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10986939 Mr Reyhan Smail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10986939 2023-08-31 10986939 2024-08-31 10986939 2023-09-01 2024-08-31 10986939 frs-core:CurrentFinancialInstruments 2024-08-31 10986939 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10986939 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10986939 frs-bus:Micro-entities 2023-09-01 2024-08-31 10986939 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10986939 frs-bus:Director1 2023-09-01 2024-08-31 10986939 2022-08-31 10986939 2023-08-31 10986939 2022-09-01 2023-08-31 10986939 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10986939
Yumer Catering Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Silver Sevket & Co
Balance Sheet
Registered number: 10986939
2024 2023
£ £
Fixed assets 2,635 3,747
Current assets 15,970 9,914
Prepayments and accrued income - 14,310
Creditors: Amounts Falling Due Within One Year (22,953 ) (23,869 )
NET CURRENT ASSETS (LIABILITIES) (6,983 ) 355
TOTAL ASSETS LESS CURRENT LIABILITIES (4,348 ) 4,102
Accruals and deferred income (3,305 ) (2,408 )
NET (LIABILITIES)/ASSETS (7,653 ) 1,694
CAPITAL AND RESERVES (7,653 ) 1,694

Notes

1. General Information
Yumer Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10986939 . The registered office is 13 Castle Street, Tredegar, NP22 3DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
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For the year 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 Reyhan Smail
Director
12/05/2025