Acorah Software Products - Accounts Production 19.4.351 false true true 31 March 2026 1 April 2025 false true 1 April 2026 30 September 2026 30 September 2026 04876014 Mr P J Kingston R Berncastle Mr J E Kingston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04876014 2026-03-31 04876014 2026-09-30 04876014 2026-04-01 2026-09-30 04876014 frs-core:CurrentFinancialInstruments 2026-09-30 04876014 frs-core:FurnitureFittings 2026-09-30 04876014 frs-core:FurnitureFittings 2026-04-01 2026-09-30 04876014 frs-core:FurnitureFittings 2026-03-31 04876014 frs-core:NetGoodwill 2026-09-30 04876014 frs-core:NetGoodwill 2026-04-01 2026-09-30 04876014 frs-core:NetGoodwill 2026-03-31 04876014 frs-core:MotorVehicles 2026-09-30 04876014 frs-core:MotorVehicles 2026-04-01 2026-09-30 04876014 frs-core:MotorVehicles 2026-03-31 04876014 frs-core:PlantMachinery 2026-09-30 04876014 frs-core:PlantMachinery 2026-04-01 2026-09-30 04876014 frs-core:PlantMachinery 2026-03-31 04876014 frs-core:ShareCapital 2026-09-30 04876014 frs-core:RetainedEarningsAccumulatedLosses 2026-09-30 04876014 frs-bus:PrivateLimitedCompanyLtd 2026-04-01 2026-09-30 04876014 frs-bus:FilletedAccounts 2026-04-01 2026-09-30 04876014 frs-bus:SmallEntities 2026-04-01 2026-09-30 04876014 frs-bus:AuditExemptWithAccountantsReport 2026-04-01 2026-09-30 04876014 frs-bus:SmallCompaniesRegimeForAccounts 2026-04-01 2026-09-30 04876014 frs-bus:Director1 2026-04-01 2026-09-30 04876014 frs-bus:CompanySecretary1 2026-04-01 2026-09-30 04876014 frs-bus:CompanySecretary2 2026-04-01 2026-09-30 04876014 frs-countries:EnglandWales 2026-04-01 2026-09-30 04876014 2025-03-31 04876014 2026-03-31 04876014 2025-04-01 2026-03-31 04876014 frs-core:CurrentFinancialInstruments 2026-03-31 04876014 frs-core:ShareCapital 2026-03-31 04876014 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31
Registered number: 04876014
Anglia Catering Services Limited
Unaudited Financial Statements
For the Period 1 April 2026 to 30 September 2026
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Accountant's Report
Report of the Accountant to the director of Anglia Catering Services Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 30 September 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
12/10/2026
van Dijk Accountants Limited
Georgian House
34 Thoroughfare
Halesworth
Suffolk
IP19 8AP
Page 1
Page 2
Balance Sheet
Registered number: 04876014
30 September 2026 31 March 2026
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 - 4,157
- 4,157
CURRENT ASSETS
Stocks 6 - 200
Debtors 7 - 2
Cash at bank and in hand 2,696 1,163
2,696 1,365
Creditors: Amounts Falling Due Within One Year 8 (246,798 ) (247,907 )
NET CURRENT ASSETS (LIABILITIES) (244,102 ) (246,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES (244,102 ) (242,385 )
NET LIABILITIES (244,102 ) (242,385 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (244,202 ) (242,485 )
SHAREHOLDERS' FUNDS (244,102) (242,385)
Page 2
Page 3
For the period ending 30 September 2026 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 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 P J Kingston
Director
12/10/2026
The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Anglia Catering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04876014 . The registered office is Georgian House, 34 Thoroughfare, Halesworth, Suffolk, IP19 8AP.
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.
In assessing whether the going concern assumption is appropriate, the directors have considered all available information about the future, which is at least, but is not limited to, 12 months from the date when the financial statements are authorised for issue.
2.3. 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 rendering of services. 
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.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of twenty years.
2.5. 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 15% on reducing balance
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 15% on reducing balance
Page 4
Page 5
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2026: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2026 30,000
As at 30 September 2026 30,000
Amortisation
As at 1 April 2026 30,000
As at 30 September 2026 30,000
Net Book Value
As at 30 September 2026 -
As at 1 April 2026 -
5. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 April 2026 19,435 7,950 16,972 44,357
Disposals (19,435 ) (7,950 ) (16,972 ) (44,357 )
As at 30 September 2026 - - - -
Depreciation
As at 1 April 2026 17,506 7,154 15,540 40,200
Provided during the period (571 ) (704 ) 1,432 157
Disposals (16,935 ) (6,450 ) (16,972 ) (40,357 )
As at 30 September 2026 - - - -
...CONTINUED
Page 5
Page 6
Net Book Value
As at 30 September 2026 - - - -
As at 1 April 2026 1,929 796 1,432 4,157
6. Stocks
30 September 2026 31 March 2026
£ £
Stock - 200
7. Debtors
30 September 2026 31 March 2026
£ £
Due within one year
Other debtors - 2
8. Creditors: Amounts Falling Due Within One Year
30 September 2026 31 March 2026
£ £
Other creditors 246,682 247,907
Taxation and social security 116 -
246,798 247,907
9. Share Capital
30 September 2026 31 March 2026
£ £
Allotted, Called up and fully paid 100 100
Page 6