Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04068383 Mr Mark John Finegan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04068383 2024-09-30 04068383 2025-09-30 04068383 2024-10-01 2025-09-30 04068383 frs-core:CurrentFinancialInstruments 2025-09-30 04068383 frs-core:Non-currentFinancialInstruments 2025-09-30 04068383 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04068383 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04068383 frs-bus:Micro-entities 2024-10-01 2025-09-30 04068383 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04068383 frs-bus:Director1 2024-10-01 2025-09-30 04068383 1 2024-10-01 2025-09-30 04068383 2023-09-30 04068383 2024-09-30 04068383 2023-10-01 2024-09-30 04068383 frs-core:CurrentFinancialInstruments 2024-09-30 04068383 frs-core:Non-currentFinancialInstruments 2024-09-30 04068383 1 2023-10-01 2024-09-30
Registered number: 04068383
Piccalilli Catering Limited
Financial Statements
For The Year Ended 30 September 2025
Triple Bottom Line Accounting Limited
Association of International Accountants
The Enterprise Centre University Of East Anglia
Earlham Road
Norwich
Norfolk
NR4 7TJ
Piccalilli Catering Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04068383

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,267 | 13,345
Current assets |  | 38,509 | 66,299
Prepayments and accrued income |  | 1,601 | -
Creditors: Amounts Falling Due Within One Year |  | (19,108 ) | (10,807 )
NET CURRENT ASSETS |  | 21,002 | 55,492
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,269 | 68,837
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,667 )
Accruals and deferred income |  | - | (40,000 )
NET ASSETS |  | 29,269 | 26,170
CAPITAL AND RESERVES |  | 29,269 | 26,170

## Notes

1. General Information
Piccalilli Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04068383 . The registered office is Washingford Barn Cookes Road, Bergh Apton, Norwich, NR15 1AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Operations | 9 |  | 38
| 10 |  | 39

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Piccalilli Catering Limited
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 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 Mark John Finegan Director
05/06/2026