Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11055176 Mr Ian Warrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11055176 2023-02-28 11055176 2024-02-29 11055176 2023-03-01 2024-02-29 11055176 frs-core:CurrentFinancialInstruments 2024-02-29 11055176 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11055176 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11055176 frs-bus:Micro-entities 2023-03-01 2024-02-29 11055176 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11055176 frs-bus:Director1 2023-03-01 2024-02-29 11055176 2022-02-28 11055176 2023-02-28 11055176 2022-03-01 2023-02-28 11055176 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11055176
Cafe Thrive Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 11055176
2024 2023
£ £
Fixed assets 20,355 25,444
Current assets 192,805 155,479
Prepayments and accrued income 1,850 1,806
Creditors: Amounts Falling Due Within One Year (124,793 ) (113,271 )
NET CURRENT ASSETS 69,862 44,014
TOTAL ASSETS LESS CURRENT LIABILITIES 90,217 69,458
Accruals and deferred income (14,794 ) (13,101 )
NET ASSETS 75,423 56,357
CAPITAL AND RESERVES 75,423 56,357

Notes

1. General Information
Cafe Thrive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11055176 . The registered office is 21 Mallards Close , Alveley, Bridgnorth, Shropshire, WV15 6JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 8)
11 8
For the year ending 29 February 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 Ian Warrington
Director
3rd April 2024