Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11894333 Mr Tariq Mahmood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11894333 2024-03-31 11894333 2025-03-31 11894333 2024-04-01 2025-03-31 11894333 frs-core:CurrentFinancialInstruments 2025-03-31 11894333 frs-core:Non-currentFinancialInstruments 2025-03-31 11894333 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11894333 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11894333 frs-bus:Micro-entities 2024-04-01 2025-03-31 11894333 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11894333 frs-bus:Director1 2024-04-01 2025-03-31 11894333 2023-03-31 11894333 2024-03-31 11894333 2023-04-01 2024-03-31 11894333 frs-core:CurrentFinancialInstruments 2024-03-31 11894333 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11894333
Catermarke Limited
Financial Statements
For The Year Ended 31 March 2025
Midland Accountants
91-93 Charles Henry Street
Birmingham
B12 0SJ
Balance Sheet
Registered number: 11894333
2025 2024
£ £
Fixed assets 273,751 269,336
Current assets 134,418 105,990
Creditors: Amounts Falling Due Within One Year (246,221 ) (227,634 )
NET CURRENT LIABILITIES (111,803 ) (121,644 )
TOTAL ASSETS LESS CURRENT LIABILITIES 161,948 147,692
Creditors: Amounts Falling Due After More Than One Year (12,448 ) (22,452 )
Accruals and deferred income (9,286 ) (9,832 )
NET ASSETS 140,214 115,408
CAPITAL AND RESERVES 140,214 115,408

Notes

1. General Information
Catermarke Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11894333 . The registered office is Unit 61 Sydenham Road, Birmingham, B11 1DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 March 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 Tariq Mahmood
Director
2 December 2025