Acorah Software Products - Accounts Production 16.5.460 true true 30 April 2024 30 April 2023 false true No description of principal activity 1 May 2024 29 April 2025 29 April 2025 11285601 Mr Anthony Pomfret Mr Anthony Pomfret iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11285601 2024-04-30 11285601 2025-04-29 11285601 2024-05-01 2025-04-29 11285601 frs-core:CurrentFinancialInstruments 2025-04-29 11285601 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-29 11285601 frs-bus:FilletedAccounts 2024-05-01 2025-04-29 11285601 frs-bus:Micro-entities 2024-05-01 2025-04-29 11285601 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-29 11285601 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-29 11285601 frs-bus:Director1 2024-05-01 2025-04-29 11285601 frs-bus:Director1 2024-04-30 11285601 frs-bus:Director1 2025-04-29 11285601 frs-bus:CompanySecretary1 2024-05-01 2025-04-29 11285601 2023-04-29 11285601 2024-04-30 11285601 2023-04-30 2024-04-30 11285601 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 11285601
ASP Catering Ltd
Unaudited Dormant Financial Statements
For The Year Ended 29 April 2025
More Than Accountants Ltd
ASP Catering Ltd
Balance Sheet
As At 29 April 2025
Balance Sheet
Registered number: 11285601

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,764 | 4,764
Creditors: Amounts Falling Due Within One Year |  | (10,222 ) | (5,406 )
NET CURRENT LIABILITIES |  | (5,458 ) | (642 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,458 ) | (642 )
NET LIABILITIES |  | (5,458 ) | (642 )
CAPITAL AND RESERVES |  | (5,458 ) | (642 )

## Notes

1. General Information
ASP Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11285601 . The registered office is 5 Canon Court, Institute Street, Bolton, England, BL1 1PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Anthony Pomfret | 4,764 | - | 4,764 | - | -

The above loan is unsecured, interest free and repayable within nine months.
For the year ending 29 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Anthony Pomfret Director
02/10/2025