Acorah Software Products - Accounts Production 19.2.450 false true false 1 May 2024 30 April 2025 30 April 2025 15639908 Mrs Emma King Mr Gary King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15639908 2024-04-30 15639908 2025-04-30 15639908 2024-05-01 2025-04-30 15639908 frs-core:CurrentFinancialInstruments 2025-04-30 15639908 frs-core:MotorVehicles 2025-04-30 15639908 frs-core:MotorVehicles 2024-05-01 2025-04-30 15639908 frs-core:MotorVehicles 2024-04-30 15639908 frs-core:PlantMachinery 2025-04-30 15639908 frs-core:PlantMachinery 2024-05-01 2025-04-30 15639908 frs-core:PlantMachinery 2024-04-30 15639908 frs-core:ShareCapital 2025-04-30 15639908 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15639908 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 15639908 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 15639908 frs-bus:SmallEntities 2024-05-01 2025-04-30 15639908 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 15639908 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 15639908 frs-bus:Director1 2024-05-01 2025-04-30 15639908 frs-bus:Director2 2024-05-01 2025-04-30 15639908 frs-countries:EnglandWales 2024-05-01 2025-04-30
Registered number: 15639908
Cattlemans Steakhouse Pgn Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Cattlemans Steakhouse Pgn Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Cattlemans Steakhouse Pgn Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15639908

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 20,418
|  |  | 20,418
CURRENT ASSETS
Debtors | 5 | 19,516 |
Cash at bank and in hand |  | 129,575 |
|  | 149,091 |
Creditors: Amounts Falling Due Within One Year | 6 | (149,090 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,419
NET ASSETS |  |  | 20,419
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Profit and Loss Account |  |  | 20,417
SHAREHOLDERS' FUNDS |  |  | 20,419

Page 1
Page 2
Cattlemans Steakhouse Pgn Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 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 Gary King Director
30/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Cattlemans Steakhouse Pgn Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Cattlemans Steakhouse Pgn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15639908 . The registered office is 24 Winsu Avenue, Preston, Paignton, TQ3 1QF.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 | 20% reducing balance
Motor Vehicles | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 19
19
Page 3
Page 4
Cattlemans Steakhouse Pgn Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | - | - | -
Additions | 12,063 | 12,000 | 24,063
As at 30 April 2025 | 12,063 | 12,000 | 24,063
Depreciation
As at 1 May 2024 | - | - | -
Provided during the period | 1,245 | 2,400 | 3,645
As at 30 April 2025 | 1,245 | 2,400 | 3,645
Net Book Value
As at 30 April 2025 | 10,818 | 9,600 | 20,418
As at 1 May 2024 | - | - | -

5. Debtors

| 2025
--- | ---
| £
Due within one year
Trade debtors | 3,634
Other debtors | 6,720
| 10,354
Due after more than one year
Amounts owed by participating interests | 9,162
| 19,516

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 12,814
Taxation and social security | 136,276
| 149,090

Page 4
Page 5
Cattlemans Steakhouse Pgn Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 5