Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 December 2024 30 December 2024 12697113 Mrs Anita Williams Mr Patrick Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12697113 2023-06-30 12697113 2024-12-30 12697113 2023-07-01 2024-12-30 12697113 frs-core:CurrentFinancialInstruments 2024-12-30 12697113 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-30 12697113 frs-bus:FilletedAccounts 2023-07-01 2024-12-30 12697113 frs-bus:Micro-entities 2023-07-01 2024-12-30 12697113 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-12-30 12697113 frs-bus:Director1 2023-07-01 2024-12-30 12697113 frs-bus:Director1 2023-06-30 12697113 frs-bus:Director1 2024-12-30 12697113 frs-bus:Director2 2023-07-01 2024-12-30 12697113 2022-06-30 12697113 2023-06-30 12697113 2022-07-01 2023-06-30 12697113 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12697113
Master's Home Touch Caribbean Cuisine & Catering Services Ltd
Unaudited Financial Statements
For the Period 1 July 2023 to 30 December 2024
Master's Home Touch Caribbean Cuisine & Catering Services Ltd
Company Information
For the Period 1 July 2023 to 30 December 2024
Company Information
Directors Mrs Anita Williams
Mr Patrick Williams
Company Number 12697113
Registered Office 69 Durban Road
London
N17 8ED
Accountants Daffodil Accounting Ltd
Elstree Film Studios
Shenley Road
Borehamwood
Herts
WD6 1JG
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Master's Home Touch Caribbean Cuisine & Catering Services Ltd
Balance Sheet
As At 30 December 2024
Balance Sheet
Registered number: 12697113
30 December 2024 30 June 2023
£ £
Fixed assets 226 673
Current assets 1,960 11,369
Creditors: Amounts Falling Due Within One Year (5,561 ) (8,948 )
NET CURRENT ASSETS (LIABILITIES) (3,601 ) 2,421
TOTAL ASSETS LESS CURRENT LIABILITIES (3,375 ) 3,094
Accruals and deferred income (3,060 ) (2,700 )
NET (LIABILITIES)/ASSETS (6,435 ) 394
CAPITAL AND RESERVES (6,435 ) 394

Notes

1. General Information
Master's Home Touch Caribbean Cuisine & Catering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12697113 . The registered office is 69 Durban Road, London, N17 8ED.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 December 2024
£ £ £ £ £
Mrs Anita Williams 9,692 - 9,692 - -
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Master's Home Touch Caribbean Cuisine & Catering Services Ltd
Balance Sheet (continued)
As At 30 December 2024
For the period ending 30 December 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
Mrs Anita Williams
Director
27/09/2025
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