Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10962237 Mr Norman Metcalfe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10962237 2023-09-30 10962237 2024-09-30 10962237 2023-10-01 2024-09-30 10962237 frs-core:CurrentFinancialInstruments 2024-09-30 10962237 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10962237 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10962237 frs-bus:Micro-entities 2023-10-01 2024-09-30 10962237 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10962237 frs-bus:Director1 2023-10-01 2024-09-30 10962237 2022-09-30 10962237 2023-09-30 10962237 2022-10-01 2023-09-30 10962237 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10962237
Metcalfe's Fresh Produce Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Top Branch Partners
Martinique House C/O Top Branch Partners
Hampshire Road
Bordon
Hampshire
GU35 0HJ
Statement of Financial Position
Registered number: 10962237
2024 2023
£ £
Current assets 5,612 5,878
Creditors: Amounts Falling Due Within One Year (23,901 ) (48,910 )
NET CURRENT LIABILITIES (18,289 ) (43,032 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,289 ) (43,032 )
Accruals and deferred income (9,700 ) (9,700 )
NET LIABILITIES (27,989 ) (52,732 )
CAPITAL AND RESERVES (27,989 ) (52,732 )

Notes

1. General Information
Metcalfe's Fresh Produce Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10962237 . The registered office is Metcalfes Fresh Produce Ltd, Marlborough Street, Scarborough, YO12 7HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
3. Going Concern
Whilst the balance sheet continues to show a net deficit, the largest liability is to the directors, and they have agreed to both not seeking repayment of their loan accounts and also to support the liabilities of the business. On this basis we have prepared the accounts on the going concern basis.
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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 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 Norman Metcalfe
Director
22/09/2025