Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04539715 Mrs Sabina Bush Mr Robert Bush Mrs Sabina Bush iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04539715 2024-07-31 04539715 2025-07-31 04539715 2024-08-01 2025-07-31 04539715 frs-core:CurrentFinancialInstruments 2025-07-31 04539715 frs-core:Non-currentFinancialInstruments 2025-07-31 04539715 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04539715 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04539715 frs-bus:Micro-entities 2024-08-01 2025-07-31 04539715 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04539715 frs-bus:Director1 2024-08-01 2025-07-31 04539715 frs-bus:Director2 2024-08-01 2025-07-31 04539715 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 04539715 2023-07-31 04539715 2024-07-31 04539715 2023-08-01 2024-07-31 04539715 frs-core:CurrentFinancialInstruments 2024-07-31 04539715 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 04539715
Mad Hatters Catering Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Fergusons and Peters
Mad Hatters Catering Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04539715

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,462 | 2,199
Current assets |  | 39,997 | 71,430
Creditors: Amounts Falling Due Within One Year |  | (27,815 ) | (37,383 )
NET CURRENT ASSETS |  | 12,182 | 34,047
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,644 | 36,246
Creditors: Amounts Falling Due After More Than One Year |  | (12,523 ) | (22,620 )
NET ASSETS |  | 13,121 | 13,626
CAPITAL AND RESERVES |  | 13,121 | 13,626

## Notes

1. General Information
Mad Hatters Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04539715 . The registered office is 1 Witzend House, Willowbrook Technology Park, St Mellons, Cardiff, CF3 0EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 10)
14 10
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 Robert Bush Director
13/03/2026