Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 5 November 2024 30 November 2025 30 November 2025 16060843 Mrs Stacey Varley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16060843 2024-11-04 16060843 2025-11-30 16060843 2024-11-05 2025-11-30 16060843 frs-core:CurrentFinancialInstruments 2025-11-30 16060843 frs-bus:PrivateLimitedCompanyLtd 2024-11-05 2025-11-30 16060843 frs-bus:FilletedAccounts 2024-11-05 2025-11-30 16060843 frs-bus:Micro-entities 2024-11-05 2025-11-30 16060843 frs-bus:AuditExempt-NoAccountantsReport 2024-11-05 2025-11-30 16060843 frs-bus:Director1 2024-11-05 2025-11-30
Registered number: 16060843
Old Mill Catering (Mansfield) Ltd
Unaudited Financial Statements
For the Period 5 November 2024 to 30 November 2025
Balance Sheet
Registered number: 16060843
30 November 2025
£
Fixed assets 19,112
Current assets 4,844
Creditors: Amounts Falling Due Within One Year (28,463 )
NET CURRENT LIABILITIES (23,619 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,507 )
NET LIABILITIES (4,507 )
CAPITAL AND RESERVES (4,507 )

Notes

1. General Information
Old Mill Catering (Mansfield) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16060843 . The registered office is Block 1 Unit 6 Old Mill Lane Industrial Estate, Mansfield Woodhouse, NG19 9BG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
For the period ending 30 November 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 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
Mrs Stacey Varley
Director
31/07/2026