Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12187379 Mrs Joanne Cranston Mr Peter Cranston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12187379 2023-09-30 12187379 2024-09-30 12187379 2023-10-01 2024-09-30 12187379 frs-core:CurrentFinancialInstruments 2024-09-30 12187379 frs-core:Non-currentFinancialInstruments 2024-09-30 12187379 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12187379 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12187379 frs-bus:Micro-entities 2023-10-01 2024-09-30 12187379 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12187379 frs-bus:Director1 2023-10-01 2024-09-30 12187379 frs-bus:Director2 2023-10-01 2024-09-30 12187379 2022-09-30 12187379 2023-09-30 12187379 2022-10-01 2023-09-30 12187379 frs-core:CurrentFinancialInstruments 2023-09-30 12187379 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12187379
Queen And Whippet Catering Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Mensis Accountants
Balance Sheet
Registered number: 12187379
2024 2023
£ £
Fixed assets 9,327 13,470
Current assets 160,582 265,867
Prepayments and accrued income - 3,687
Creditors: Amounts Falling Due Within One Year (96,320 ) (105,031 )
NET CURRENT ASSETS 64,262 164,523
TOTAL ASSETS LESS CURRENT LIABILITIES 73,589 177,993
Creditors: Amounts Falling Due After More Than One Year (4,715 ) (8,974 )
Accruals and deferred income (450 ) (62,428 )
NET ASSETS 68,424 106,591
CAPITAL AND RESERVES 68,424 106,591

Notes

1. General Information
Queen And Whippet Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12187379 . The registered office is 27 Rangers Walk, Hanham, South Gloucestershire, BS15 3PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2023: 10)
18 10
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Peter Cranston
Director
19/06/2025