Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 31 July 2024 31 July 2025 31 July 2025 NI719313 Mr Mark Matthews Mr Gavin Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI719313 2024-07-30 NI719313 2025-07-31 NI719313 2024-07-31 2025-07-31 NI719313 frs-bus:PrivateLimitedCompanyLtd 2024-07-31 2025-07-31 NI719313 frs-bus:FilletedAccounts 2024-07-31 2025-07-31 NI719313 frs-bus:Micro-entities 2024-07-31 2025-07-31 NI719313 frs-bus:AuditExempt-NoAccountantsReport 2024-07-31 2025-07-31 NI719313 frs-bus:Director1 2024-07-31 2025-07-31 NI719313 frs-bus:Director2 2024-07-31 2025-07-31
Registered number: NI719313
Foodservice 101 Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Foodservice 101 Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI719313

| 2025
--- | ---
|  | £
Fixed assets |  | 640,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 640,000
NET ASSETS |  | 640,000
CAPITAL AND RESERVES |  | 640,000

## Notes

1. General Information
Foodservice 101 Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI719313 . The registered office is 2 Kildrum Industrial Estate, Shankbridge, Ballymena, BT42 3EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
For the year ending 31 July 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 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 Gavin Rogers Director
11/03/2026