Acorah Software Products - Accounts Production 14.2.200 false true false true No description of principal activity 1 December 2021 30 November 2022 30 November 2022 11724126 Mr Justin Carty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11724126 2021-11-30 11724126 2022-11-30 11724126 2021-12-01 2022-11-30 11724126 frs-core:CurrentFinancialInstruments 2022-11-30 11724126 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 11724126 frs-core:Non-currentFinancialInstruments 2022-11-30 11724126 frs-core:Non-currentFinancialInstruments 2021-12-01 2022-11-30 11724126 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 11724126 frs-core:CurrentFinancialInstruments 2022-11-30 11724126 frs-core:AfterOneYear 2021-12-01 2022-11-30 11724126 frs-core:BetweenOneFiveYears 2021-12-01 2022-11-30 11724126 frs-core:BetweenOneFiveYears 2022-11-30 11724126 frs-core:ComputerEquipment 2022-11-30 11724126 frs-core:ComputerEquipment 2021-12-01 2022-11-30 11724126 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Registered number: 11724126
COFFI CO (PONTCANNA) LTD
Unaudited Financial Statements
For The Year Ended 30 November 2022
COFFI CO (CARDIFF) LTD
Balance Sheet
Registered number: 11724126
2022
£
Fixed assets 181,107
Current assets 22,813
Creditors: Amounts Falling Due Within One Year (390,604 )
NET CURRENT LIABILITIES (367,791 )
TOTAL ASSETS LESS CURRENT LIABILITIES (186,684 )
NET LIABILITIES (186,684 )
CAPITAL AND RESERVES (186,684 )

Notes

1. General Information
COFFI CO (PONTCANNA) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11724126 . The registered office is C/O Coffi Co Harbour Drive, Cardiff Bay, Cardiff, CF10 4PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 30 November 2022 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 Justin Carty
Director
07/02/2024