Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04009672 Mr Faruk Copur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04009672 2024-05-31 04009672 2025-05-31 04009672 2024-06-01 2025-05-31 04009672 frs-core:CurrentFinancialInstruments 2025-05-31 04009672 frs-core:Non-currentFinancialInstruments 2025-05-31 04009672 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04009672 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04009672 frs-bus:Micro-entities 2024-06-01 2025-05-31 04009672 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04009672 frs-bus:Director1 2024-06-01 2025-05-31 04009672 2023-05-31 04009672 2024-05-31 04009672 2023-06-01 2024-05-31 04009672 frs-core:CurrentFinancialInstruments 2024-05-31 04009672 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 04009672
O.K. Catering Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Silver Sevket & Co
O.K. Catering Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 04009672

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 894 | 1,112
Current assets |  | 27,449 | 31,648
Creditors: Amounts Falling Due Within One Year |  | (117,075 ) | (72,827 )
NET CURRENT LIABILITIES |  | (89,626 ) | (41,179 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (88,732 ) | (40,067 )
Creditors: Amounts Falling Due After More Than One Year |  | (518 ) | (10,281 )
Accruals and deferred income |  | (1,700 ) | (2,473 )
NET LIABILITIES |  | (90,950 ) | (52,821 )
CAPITAL AND RESERVES |  | (90,950 ) | (52,821 )

## Notes

1. General Information
O.K. Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04009672 . The registered office is 18-24 Brighton Road, South Croydon, CR2 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 7)
8 7
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O.K. Catering Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Faruk Copur Director
11/02/2026