Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11666882 Mr Roderick O'Brien Francis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11666882 2023-09-30 11666882 2024-09-30 11666882 2023-10-01 2024-09-30 11666882 frs-core:CurrentFinancialInstruments 2024-09-30 11666882 frs-core:Non-currentFinancialInstruments 2024-09-30 11666882 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11666882 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11666882 frs-bus:Micro-entities 2023-10-01 2024-09-30 11666882 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 11666882 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11666882 frs-bus:Director1 2023-10-01 2024-09-30 11666882 frs-bus:Director1 2023-09-30 11666882 frs-bus:Director1 2024-09-30 11666882 2022-09-30 11666882 2023-09-30 11666882 2022-10-01 2023-09-30 11666882 frs-core:CurrentFinancialInstruments 2023-09-30 11666882 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11666882
Rod Francis Catering Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11666882
2024 2023
£ £
Fixed assets 2,425 2,425
Current assets 2,154 9,454
Creditors: Amounts Falling Due Within One Year (4,093 ) (4,093 )
NET CURRENT ASSETS (LIABILITIES) (1,939 ) 5,361
TOTAL ASSETS LESS CURRENT LIABILITIES 486 7,786
Creditors: Amounts Falling Due After More Than One Year - (6,550 )
Accruals and deferred income - (750 )
NET ASSETS 486 486
CAPITAL AND RESERVES 486 486

Notes

1. General Information
Rod Francis Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11666882 . The registered office is The Haven 13, Belhaven Road, Manchester, M8 4WR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Roderick O'Brien Francis 7,641 - (7,641 ) - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Roderick O'Brien Francis
Director
6 June 2025