Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12859661 Mrs Nurten Yorulmaz Mr Emre Yorulmaz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12859661 2024-09-30 12859661 2025-09-30 12859661 2024-10-01 2025-09-30 12859661 frs-core:CurrentFinancialInstruments 2025-09-30 12859661 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12859661 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12859661 frs-bus:Micro-entities 2024-10-01 2025-09-30 12859661 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12859661 frs-bus:Director1 2024-10-01 2025-09-30 12859661 frs-bus:Director1 2024-09-30 12859661 frs-bus:Director1 2025-09-30 12859661 frs-bus:Director2 2024-10-01 2025-09-30 12859661 2023-09-30 12859661 2024-09-30 12859661 2023-10-01 2024-09-30 12859661 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12859661
Aaila Catering Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Silver Sevket & Co
Aaila Catering Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12859661

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 15,349 | 26,595
Prepayments and accrued income |  | 540 | 7,565
Creditors: Amounts Falling Due Within One Year |  | (68,158 ) | (77,206 )
NET CURRENT LIABILITIES |  | (52,269 ) | (43,046 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (52,269 ) | (43,046 )
Accruals and deferred income |  | (2,835 ) | (3,690 )
NET LIABILITIES |  | (55,104 ) | (46,736 )
CAPITAL AND RESERVES |  | (55,104 ) | (46,736 )

## Notes

1. General Information
Aaila Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12859661 . The registered office is 5 Tolworth Broadway, Surbiton, KT6 7DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Emre Yorulmaz | 10,733 | - | 10,733 | - | -

The above loan is unsecured, 5% and repayable on demand.
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Aaila Catering Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Emre Yorulmaz Director
17/03/2026