Acorah Software Products - Accounts Production 19.2.450 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11033013 MRS LILA DEVI GURUNG iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11033013 2024-10-31 11033013 2025-10-31 11033013 2024-11-01 2025-10-31 11033013 frs-core:CurrentFinancialInstruments 2025-10-31 11033013 frs-core:Non-currentFinancialInstruments 2025-10-31 11033013 frs-core:ShareCapital 2025-10-31 11033013 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11033013 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11033013 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11033013 frs-bus:SmallEntities 2024-11-01 2025-10-31 11033013 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11033013 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11033013 frs-bus:Director1 2024-11-01 2025-10-31 11033013 frs-countries:EnglandWales 2024-11-01 2025-10-31 11033013 2023-10-31 11033013 2024-10-31 11033013 2023-11-01 2024-10-31 11033013 frs-core:CurrentFinancialInstruments 2024-10-31 11033013 frs-core:Non-currentFinancialInstruments 2024-10-31 11033013 frs-core:ShareCapital 2024-10-31 11033013 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11033013
DUNGA CATERING LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
DUNGA CATERING LIMITED
Contents
Contents

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

Page 1
DUNGA CATERING LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11033013

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2,620 |  | 1,963 |
|  | 2,620 |  | 1,963 |
Creditors: Amounts Falling Due Within One Year | 4 | (113,343 ) |  | (93,624 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (110,723 ) |  | (91,661 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (110,723 ) |  | (91,661 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | - |  | (18,214 )
NET LIABILITIES |  |  | (110,723 ) |  | (109,875 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (110,823 ) |  | (109,975 )
SHAREHOLDERS' FUNDS |  |  | (110,723) |  | (109,875)

For the year ending 31 October 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 her 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

MRS LILA DEVI GURUNG Director
31/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
DUNGA CATERING LIMITED
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
DUNGA CATERING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11033013 . The registered office is 73 Wensley Road, Reading, RG1 6DQ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 7,904 |  | -
Accruals and deferred income | 360 |  | 360
Director's loan account | 105,079 |  | 93,264
| 113,343 |  | 93,624

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 18,214

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
Included in creditors due within one year is an amount of £105,079 (2024: £93,264) owed to its director. These amount is
interest free and repayable on demand.
Page 2