Acorah Software Products - Accounts Production 19.2.450 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 07733898 Mr Oliver Kill Mr Mark Calver Mrs Sandra Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07733898 2025-03-31 07733898 2026-03-31 07733898 2025-04-01 2026-03-31 07733898 frs-core:CurrentFinancialInstruments 2026-03-31 07733898 frs-core:PlantMachinery 2026-03-31 07733898 frs-core:PlantMachinery 2025-04-01 2026-03-31 07733898 frs-core:PlantMachinery 2025-03-31 07733898 frs-core:ShareCapital 2026-03-31 07733898 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07733898 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07733898 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07733898 frs-bus:SmallEntities 2025-04-01 2026-03-31 07733898 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 07733898 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07733898 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07733898 frs-bus:Director1 2025-04-01 2026-03-31 07733898 frs-bus:Director2 2025-04-01 2026-03-31 07733898 frs-bus:Director3 2025-04-01 2026-03-31 07733898 frs-countries:EnglandWales 2025-04-01 2026-03-31 07733898 2024-03-31 07733898 2025-03-31 07733898 2024-04-01 2025-03-31 07733898 frs-core:CurrentFinancialInstruments 2025-03-31 07733898 frs-core:ShareCapital 2025-03-31 07733898 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 07733898
Greshams Catering Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Greshams Catering Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Greshams Catering Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07733898

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 18,545 |  | 18,545
|  |  | 18,545 |  | 18,545
CURRENT ASSETS
Stocks | 5 | 3,188 |  | 3,188 |
Debtors | 6 | 48,078 |  | 48,078 |
Cash at bank and in hand |  | 16,844 |  | 16,844 |
|  | 68,110 |  | 68,110 |
Creditors: Amounts Falling Due Within One Year | 7 | (100,270 ) |  | (100,270 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (32,160 ) |  | (32,160 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (13,615 ) |  | (13,615 )
NET LIABILITIES |  |  | (13,615 ) |  | (13,615 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (13,616 ) |  | (13,616 )
SHAREHOLDERS' FUNDS |  |  | (13,615) |  | (13,615)

Page 1
Page 2
Greshams Catering Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board

Mr Mark Calver Director
30th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Greshams Catering Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Greshams Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07733898 . The registered office is 9 Byford Court Crockatt Road, Hadleigh, Ipswich, Suffolk, IP7 6RD.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 33% on cost

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2025 | 31,479
As at 31 March 2026 | 31,479
Depreciation
As at 1 April 2025 | 12,934
As at 31 March 2026 | 12,934
Net Book Value
As at 31 March 2026 | 18,545
As at 1 April 2025 | 18,545

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 3,188 |  | 3,188

Page 3
Page 4
Greshams Catering Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 7,887 |  | 7,887
Other debtors | 40,191 |  | 40,191
| 48,078 |  | 48,078

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 33,443 |  | 33,443
Other creditors | 36,365 |  | 36,365
Taxation and social security | 30,462 |  | 30,462
| 100,270 |  | 100,270

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Provisional Accounts
The directors have filed financial statements that contain qualified figures in order to fulfil their responsibility to deliver accounts on time to Companies House.
The company did not trade during the financial period.
Finalised figures will be filed promptly in due course.
The financial statements for years ended 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023, 2024 & 2025 are provisional filings.
Page 4