Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13742048 Mr John Simons Mrs Nicola Simons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13742048 2024-11-30 13742048 2025-11-30 13742048 2024-12-01 2025-11-30 13742048 frs-core:CurrentFinancialInstruments 2025-11-30 13742048 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13742048 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13742048 frs-bus:Micro-entities 2024-12-01 2025-11-30 13742048 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13742048 frs-bus:Director1 2024-12-01 2025-11-30 13742048 frs-bus:Director2 2024-12-01 2025-11-30 13742048 2023-11-30 13742048 2024-11-30 13742048 2023-12-01 2024-11-30 13742048 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13742048
The Wentworth Catering Company Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
CAD Accountancy Ltd
The Wentworth Catering Company Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13742048

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 2,885
Current assets |  | 1 | 5,800
Prepayments and accrued income |  | - | 3,333
Creditors: Amounts Falling Due Within One Year |  | (74,939 ) | (88,773 )
NET CURRENT LIABILITIES |  | (74,938 ) | (79,640 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (74,938 ) | (76,755 )
Accruals and deferred income |  | (1,080 ) | (494 )
NET LIABILITIES |  | (76,018 ) | (77,249 )
CAPITAL AND RESERVES |  | (76,018 ) | (77,249 )

## Notes

1. General Information
The Wentworth Catering Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13742048 . The registered office is 41 Wyndham House, Penryn, TR10 8FE.
The company ceased trading on 22 December 2024. As a result, these financial statements have not been prepared on a going concern basis.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 8)
2 8
For the year 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 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 John Simons Director
17th August 2026