Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC310980 Mr R I Miller Mrs J Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC310980 2025-03-31 SC310980 2026-03-31 SC310980 2025-04-01 2026-03-31 SC310980 frs-core:CurrentFinancialInstruments 2026-03-31 SC310980 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC310980 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC310980 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC310980 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC310980 frs-bus:Director1 2025-04-01 2026-03-31 SC310980 frs-bus:Director2 2025-04-01 2026-03-31 SC310980 2024-03-31 SC310980 2025-03-31 SC310980 2024-04-01 2025-03-31 SC310980 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: SC310980
Ideal Catering Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Philip Bald Accountancy Ltd
3B Ormiston Terrace
Edinburgh
EH12 7SJ
Ideal Catering Consultancy Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC310980

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 831 | 1,088
Current assets |  | 7,885 | 8,004
Creditors: Amounts Falling Due Within One Year |  | (3,564 ) | (5,986 )
NET CURRENT ASSETS |  | 4,321 | 2,018
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,152 | 3,106
Accruals and deferred income |  | (1,240 ) | (1,613 )
NET ASSETS |  | 3,912 | 1,493
CAPITAL AND RESERVES |  | 3,912 | 1,493

## Notes

1. General Information
Ideal Catering Consultancy Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC310980 . The registered office is 22 Braehead Place, Linlithgow, EH49 6EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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 R I Miller Director
10th June 2026