Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10659682 Mr Gabriele Michelotti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10659682 2024-03-31 10659682 2025-03-31 10659682 2024-04-01 2025-03-31 10659682 frs-core:CurrentFinancialInstruments 2025-03-31 10659682 frs-core:ShareCapital 2025-03-31 10659682 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10659682 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10659682 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10659682 frs-bus:SmallEntities 2024-04-01 2025-03-31 10659682 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10659682 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10659682 frs-bus:Director1 2024-04-01 2025-03-31 10659682 frs-countries:EnglandWales 2024-04-01 2025-03-31 10659682 2023-03-31 10659682 2024-03-31 10659682 2023-04-01 2024-03-31 10659682 frs-core:CurrentFinancialInstruments 2024-03-31 10659682 frs-core:ShareCapital 2024-03-31 10659682 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10659682
Gabriele Catering Consultants Ltd
Financial Statements
For The Year Ended 31 March 2025
Heighten Accountants
850 Green Lanes
London
Winchmore Hill
N21 2RS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10659682
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,200 1,200
Cash at bank and in hand 29,803 38,355
31,003 39,555
Creditors: Amounts Falling Due Within One Year 5 (5,979 ) (585 )
NET CURRENT ASSETS (LIABILITIES) 25,024 38,970
TOTAL ASSETS LESS CURRENT LIABILITIES 25,024 38,970
NET ASSETS 25,024 38,970
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 24,924 38,870
SHAREHOLDERS' FUNDS 25,024 38,970
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gabriele Michelotti
Director
19/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gabriele Catering Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10659682 . The registered office is 850 Green Lanes, Winchmore Hill, London, N21 2RS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,200 1,200
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 5,979 585
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2