Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12284630 Mr Ifzal Hafiz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12284630 2023-10-31 12284630 2024-10-31 12284630 2023-11-01 2024-10-31 12284630 frs-core:CurrentFinancialInstruments 2024-10-31 12284630 frs-core:Non-currentFinancialInstruments 2024-10-31 12284630 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12284630 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12284630 frs-bus:Micro-entities 2023-11-01 2024-10-31 12284630 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12284630 frs-bus:Director1 2023-11-01 2024-10-31 12284630 frs-bus:Director1 2023-10-31 12284630 frs-bus:Director1 2024-10-31 12284630 2022-10-31 12284630 2023-10-31 12284630 2022-11-01 2023-10-31 12284630 frs-core:CurrentFinancialInstruments 2023-10-31 12284630 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12284630
NEW CATERING SOLUTIONZ LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
Sigma Chartered Accountants
ICAEW
862-864 Washwood Heath Road
Birmingham
West Midlands
B8 2NG
Balance Sheet
Registered number: 12284630
2024 2023
£ £
Fixed assets 560 -
Current assets 37,112 23,020
Creditors: Amounts Falling Due Within One Year (15,065 ) (11,288 )
NET CURRENT ASSETS 22,047 11,732
TOTAL ASSETS LESS CURRENT LIABILITIES 22,607 11,732
Creditors: Amounts Falling Due After More Than One Year (40,874 ) (40,874 )
Accruals and deferred income (15,500 ) -
NET LIABILITIES (33,767 ) (29,142 )
CAPITAL AND RESERVES (33,767 ) (29,142 )

Notes

1. General Information
NEW CATERING SOLUTIONZ LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12284630 . The registered office is Unit 1b Cheston Industrial Estate, Cheston Road, Birmingham, B7 5EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Ifzal Hafiz 22,400 - - - 18,475
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 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 Ifzal Hafiz
Director
19/06/2026