Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC524559 Mr Ian Bowen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC524559 2024-01-31 SC524559 2025-01-31 SC524559 2024-02-01 2025-01-31 SC524559 frs-core:CurrentFinancialInstruments 2025-01-31 SC524559 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC524559 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC524559 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC524559 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC524559 frs-bus:Director1 2024-02-01 2025-01-31 SC524559 2023-01-31 SC524559 2024-01-31 SC524559 2023-02-01 2024-01-31 SC524559 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: SC524559
I & S Catering Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
I & S Catering Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: SC524559

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 309 | 411
Current assets |  | 3,359 | 3,917
Creditors: Amounts Falling Due Within One Year |  | (5,388 ) | (2,436 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,029 ) | 1,481
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,720 ) | 1,892
NET (LIABILITIES)/ASSETS |  | (1,720 ) | 1,892
CAPITAL AND RESERVES |  | (1,720 ) | 1,892

## Notes

1. General Information
I & S Catering Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC524559 . The registered office is Withington Cottage, Brechin Road, Montrose, DD10 9LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Ian Bowen Director
19th August 2025