Acorah Software Products - Accounts Production 16.8.310 false true true false 3 June 2024 30 June 2025 30 June 2025 15757262 Mr A Demir Mr A Demir Mr M Coskun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15757262 2024-06-02 15757262 2025-06-30 15757262 2024-06-03 2025-06-30 15757262 frs-core:ShareCapital 2025-06-30 15757262 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15757262 frs-bus:PrivateLimitedCompanyLtd 2024-06-03 2025-06-30 15757262 frs-bus:FilletedAccounts 2024-06-03 2025-06-30 15757262 frs-bus:SmallEntities 2024-06-03 2025-06-30 15757262 frs-bus:AuditExempt-NoAccountantsReport 2024-06-03 2025-06-30 15757262 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-03 2025-06-30 15757262 frs-bus:Director1 2024-06-03 2025-06-30 15757262 frs-bus:Director2 2024-06-03 2025-06-30 15757262 frs-bus:Director3 2024-06-03 2025-06-30 15757262 frs-countries:EnglandWales 2024-06-03 2025-06-30
Registered number: 15757262
Culinary Care Limited
Unaudited Financial Statements
For the Period 3 June 2024 to 30 June 2025
Culinary Care Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Culinary Care Limited
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 15757262

| 30 June 2025
--- | ---
| Notes | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (306 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (306 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (306 )
NET LIABILITIES |  |  | (306 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2
Income Statement |  |  | (308 )
SHAREHOLDERS' FUNDS |  |  | (306)

For the period ending 30 June 2025 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 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 Income Statement.
On behalf of the board

Mr A Demir Director | Mr M Coskun Director
05/07/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Culinary Care Limited
Notes to the Financial Statements
For the Period 3 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Culinary Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15757262 . The registered office is 5 Shirburn Road, Leek, ST13 6LD.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Other creditors | 306

5. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2