Acorah Software Products - Accounts Production 16.4.675 false true false 9 February 2024 28 February 2025 28 February 2025 15475956 Mr Darren Manning Mr Ryan Bolt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15475956 2024-02-08 15475956 2025-02-28 15475956 2024-02-09 2025-02-28 15475956 frs-core:MotorVehicles 2025-02-28 15475956 frs-core:MotorVehicles 2024-02-09 2025-02-28 15475956 frs-core:MotorVehicles 2024-02-08 15475956 frs-core:PlantMachinery 2025-02-28 15475956 frs-core:PlantMachinery 2024-02-09 2025-02-28 15475956 frs-core:PlantMachinery 2024-02-08 15475956 frs-core:ShareCapital 2025-02-28 15475956 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15475956 frs-bus:PrivateLimitedCompanyLtd 2024-02-09 2025-02-28 15475956 frs-bus:FilletedAccounts 2024-02-09 2025-02-28 15475956 frs-bus:SmallEntities 2024-02-09 2025-02-28 15475956 frs-bus:AuditExempt-NoAccountantsReport 2024-02-09 2025-02-28 15475956 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-09 2025-02-28 15475956 frs-bus:Director1 2024-02-09 2025-02-28 15475956 frs-bus:Director2 2024-02-09 2025-02-28 15475956 frs-countries:EnglandWales 2024-02-09 2025-02-28
Registered number: 15475956
Seconds Catering Ltd
Unaudited Financial Statements
For the Period 9 February 2024 to 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15475956
28 February 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 22,960
22,960
CURRENT ASSETS
Cash at bank and in hand 903
903
Creditors: Amounts Falling Due Within One Year 5 (31,425 )
NET CURRENT ASSETS (LIABILITIES) (30,522 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,562 )
NET LIABILITIES (7,562 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (7,662 )
SHAREHOLDERS' FUNDS (7,562)
For the period ending 28 February 2025 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 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.
On behalf of the board
Mr Ryan Bolt
Director
20/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Seconds Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15475956 . The registered office is 10 Colville Road, Lowestoft, Suffolk, NR33 9QT.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Plant & Machinery 20% reducing balance
Motor Vehicles 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 9 February 2024 - - -
Additions 21,700 7,000 28,700
As at 28 February 2025 21,700 7,000 28,700
Depreciation
As at 9 February 2024 - - -
Provided during the period 4,340 1,400 5,740
As at 28 February 2025 4,340 1,400 5,740
Net Book Value
As at 28 February 2025 17,360 5,600 22,960
As at 9 February 2024 - - -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
28 February 2025
£
Other creditors 31,425
6. Share Capital
28 February 2025
£
Allotted, Called up and fully paid 100
Page 3