Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 27 June 2022 30 June 2023 30 June 2023 14198883 Mrs Jesse Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14198883 2022-06-26 14198883 2023-06-30 14198883 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 2022-06-27 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 2023-06-30 14198883 frs-core:AfterOneYear 2022-06-27 2023-06-30 14198883 frs-core:BetweenOneFiveYears 2022-06-27 2023-06-30 14198883 frs-core:BetweenOneFiveYears 2023-06-30 14198883 frs-core:ComputerEquipment 2023-06-30 14198883 frs-core:ComputerEquipment 2022-06-27 2023-06-30 14198883 frs-core:ComputerEquipment 2022-06-26 14198883 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 14198883 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-27 2023-06-30 14198883 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-26 14198883 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 14198883 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-27 2023-06-30 14198883 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-26 14198883 frs-core:FurnitureFittings 2023-06-30 14198883 frs-core:FurnitureFittings 2022-06-27 2023-06-30 14198883 frs-core:FurnitureFittings 2022-06-26 14198883 frs-core:NetGoodwill 2023-06-30 14198883 frs-core:NetGoodwill 2022-06-27 2023-06-30 14198883 frs-core:NetGoodwill 2022-06-26 14198883 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 14198883 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-27 2023-06-30 14198883 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-26 14198883 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 14198883 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-27 2023-06-30 14198883 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-26 14198883 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-30 14198883 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-27 2023-06-30 14198883 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-26 14198883 frs-core:MoreThanFiveYears 2022-06-27 2023-06-30 14198883 frs-core:MoreThanFiveYears 2023-06-30 14198883 frs-core:MotorVehicles 2023-06-30 14198883 frs-core:MotorVehicles 2022-06-27 2023-06-30 14198883 frs-core:MotorVehicles 2022-06-26 14198883 frs-core:OtherResidualIntangibleAssets 2023-06-30 14198883 frs-core:OtherResidualIntangibleAssets 2022-06-27 2023-06-30 14198883 frs-core:OtherResidualIntangibleAssets 2022-06-26 14198883 frs-core:PlantMachinery 2023-06-30 14198883 frs-core:PlantMachinery 2022-06-27 2023-06-30 14198883 frs-core:PlantMachinery 2022-06-26 14198883 frs-core:Secured 2023-06-30 14198883 frs-core:Unsecured 2023-06-30 14198883 frs-core:WithinOneYear 2022-06-27 2023-06-30 14198883 frs-core:WithinOneYear 2023-06-30 14198883 frs-core:CapitalRedemptionReserve 2022-06-27 2023-06-30 14198883 frs-core:CapitalRedemptionReserve 2022-06-26 14198883 frs-core:CapitalRedemptionReserve 2023-06-30 14198883 frs-core:OtherReservesSubtotal 2022-06-27 2023-06-30 14198883 frs-core:OtherReservesSubtotal 2022-06-26 14198883 frs-core:OtherReservesSubtotal 2023-06-30 14198883 frs-core:RevaluationReserve 2022-06-27 2023-06-30 14198883 frs-core:RevaluationReserve 2022-06-26 14198883 frs-core:RevaluationReserve 2023-06-30 14198883 frs-core:SharePremium 2022-06-27 2023-06-30 14198883 frs-core:SharePremium 2022-06-26 14198883 frs-core:SharePremium 2023-06-30 14198883 frs-core:ShareCapital 2022-06-27 2023-06-30 14198883 frs-core:ShareCapital 2022-06-26 14198883 frs-core:ShareCapital 2023-06-30 14198883 frs-core:RetainedEarningsAccumulatedLosses 2022-06-27 2023-06-30 14198883 frs-core:RetainedEarningsAccumulatedLosses 2022-06-26 14198883 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 14198883 frs-bus:HighestPaidDirector 2022-06-27 2023-06-30 14198883 frs-bus:PrivateLimitedCompanyLtd 2022-06-27 2023-06-30 14198883 frs-bus:CompanyLimitedByGuarantee 2022-06-27 2023-06-30 14198883 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-27 2023-06-30 14198883 frs-bus:FullAccounts 2022-06-27 2023-06-30 14198883 frs-bus:FilletedAccounts 2022-06-27 2023-06-30 14198883 frs-bus:Micro-entities 2022-06-27 2023-06-30 14198883 frs-bus:EntityHasNeverTraded 2022-06-27 2023-06-30 14198883 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-27 2023-06-30 14198883 frs-bus:Audited 2022-06-27 2023-06-30 14198883 frs-bus:AuditExempt-NoAccountantsReport 2022-06-27 2023-06-30 14198883 frs-bus:AuditExemptWithAccountantsReport 2022-06-27 2023-06-30 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14198883 frs-bus:PreferenceShareClass2 2022-06-26 14198883 frs-bus:PreferenceShareClass2 2023-06-30 14198883 frs-bus:PreferenceShareClass3 2022-06-27 2023-06-30 14198883 frs-bus:PreferenceShareClass3 2022-06-26 14198883 frs-bus:PreferenceShareClass3 2023-06-30 14198883 frs-bus:PreferenceShareClass4 2022-06-27 2023-06-30 14198883 frs-bus:PreferenceShareClass4 2022-06-26 14198883 frs-bus:PreferenceShareClass4 2023-06-30 14198883 frs-bus:PreferenceShareClass5 2022-06-27 2023-06-30 14198883 frs-bus:PreferenceShareClass5 2022-06-26 14198883 frs-bus:PreferenceShareClass5 2023-06-30 14198883 1 2022-06-27 2023-06-30 14198883 dpl-frs:CostSales 2022-06-27 2023-06-30 14198883 dpl-frs:CostSales 2022-06-26 14198883 dpl-frs:CostSales 2023-06-30 14198883 dpl-frs:DistributionCosts 2022-06-27 2023-06-30 14198883 dpl-frs:AdministrativeExpenses 2022-06-27 2023-06-30 14198883 frs-bus:Director1 2022-06-27 2023-06-30 14198883 frs-bus:Director1 2022-06-26 14198883 frs-bus:Director1 2023-06-30 14198883 1 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 1 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 1 2023-06-30 14198883 2 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 2 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 2 2023-06-30 14198883 3 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 3 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 3 2023-06-30 14198883 4 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 4 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 4 2023-06-30 14198883 5 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 5 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 5 2023-06-30 14198883 6 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 6 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 6 2023-06-30 14198883 7 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 7 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 7 2023-06-30 14198883 8 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 8 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 8 2023-06-30 14198883 9 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 9 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 9 2023-06-30 14198883 10 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 10 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 10 2023-06-30 14198883 11 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 11 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 11 2023-06-30 14198883 12 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 12 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 12 2023-06-30 14198883 13 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 13 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 13 2023-06-30 14198883 14 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 14 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 14 2023-06-30 14198883 15 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 15 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 15 2023-06-30 14198883 16 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 16 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 16 2023-06-30 14198883 17 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 17 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 17 2023-06-30 14198883 18 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 18 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 18 2023-06-30 14198883 19 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 19 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 19 2023-06-30 14198883 20 2022-06-27 2023-06-30 14198883 frs-core:CurrentFinancialInstruments 20 2023-06-30 14198883 frs-core:Non-currentFinancialInstruments 20 2023-06-30 14198883 dpl-frs:Item1 2022-06-27 2023-06-30 14198883 dpl-frs:Item1 2022-06-26 14198883 dpl-frs:Item1 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item1 2022-06-27 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item1 2022-06-26 14198883 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 14198883 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-27 2023-06-30 14198883 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-27 2023-06-30 14198883 dpl-frs:Item2 2022-06-27 2023-06-30 14198883 dpl-frs:Item2 2022-06-26 14198883 dpl-frs:Item2 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item2 2022-06-27 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item2 2022-06-26 14198883 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 14198883 dpl-frs:DistributionCosts dpl-frs:Item2 2022-06-27 2023-06-30 14198883 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-06-27 2023-06-30 14198883 dpl-frs:Item3 2022-06-27 2023-06-30 14198883 dpl-frs:Item3 2022-06-26 14198883 dpl-frs:Item3 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item3 2022-06-27 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item3 2022-06-26 14198883 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 14198883 dpl-frs:DistributionCosts dpl-frs:Item3 2022-06-27 2023-06-30 14198883 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-06-27 2023-06-30 14198883 dpl-frs:Item4 2022-06-27 2023-06-30 14198883 dpl-frs:Item4 2022-06-26 14198883 dpl-frs:Item4 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item4 2022-06-27 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item4 2022-06-26 14198883 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 14198883 dpl-frs:DistributionCosts dpl-frs:Item4 2022-06-27 2023-06-30 14198883 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-06-27 2023-06-30 14198883 dpl-frs:Item5 2022-06-27 2023-06-30 14198883 dpl-frs:Item5 2022-06-26 14198883 dpl-frs:Item5 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item5 2022-06-27 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item5 2022-06-26 14198883 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 14198883 dpl-frs:DistributionCosts dpl-frs:Item5 2022-06-27 2023-06-30 14198883 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-06-27 2023-06-30 14198883 dpl-frs:Item6 2022-06-27 2023-06-30 14198883 dpl-frs:Item6 2022-06-26 14198883 dpl-frs:Item6 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item6 2022-06-27 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item6 2022-06-26 14198883 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 14198883 dpl-frs:DistributionCosts dpl-frs:Item6 2022-06-27 2023-06-30 14198883 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-06-27 2023-06-30 14198883 dpl-frs:Item7 2022-06-27 2023-06-30 14198883 dpl-frs:Item7 2022-06-26 14198883 dpl-frs:Item7 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item7 2022-06-27 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item7 2022-06-26 14198883 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 14198883 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-27 2023-06-30 14198883 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-27 2023-06-30 14198883 dpl-frs:Item8 2022-06-27 2023-06-30 14198883 dpl-frs:Item8 2022-06-26 14198883 dpl-frs:Item8 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item8 2022-06-27 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item8 2022-06-26 14198883 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 14198883 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-27 2023-06-30 14198883 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-27 2023-06-30 14198883 dpl-frs:Item9 2022-06-27 2023-06-30 14198883 dpl-frs:Item9 2022-06-26 14198883 dpl-frs:Item9 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item9 2022-06-27 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item9 2022-06-26 14198883 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 14198883 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-27 2023-06-30 14198883 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-27 2023-06-30 14198883 dpl-frs:Item10 2022-06-27 2023-06-30 14198883 dpl-frs:Item10 2022-06-26 14198883 dpl-frs:Item10 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item10 2022-06-27 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item10 2022-06-26 14198883 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 14198883 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-27 2023-06-30 14198883 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-27 2023-06-30 14198883 dpl-frs:Item11 2022-06-27 2023-06-30 14198883 dpl-frs:Item11 2022-06-26 14198883 dpl-frs:Item11 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item11 2022-06-27 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item11 2022-06-26 14198883 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 14198883 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-27 2023-06-30 14198883 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-27 2023-06-30 14198883 dpl-frs:Item12 2022-06-27 2023-06-30 14198883 dpl-frs:Item12 2022-06-26 14198883 dpl-frs:Item12 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item12 2022-06-27 2023-06-30 14198883 dpl-frs:CostSales dpl-frs:Item12 2022-06-26 14198883 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14198883 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-27 2023-06-30 14198883 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-27 2023-06-30 14198883 1 2022-06-27 2023-06-30 14198883 frs-countries:EnglandWales 2022-06-27 2023-06-30
Registered number: 14198883
The Garden Cafe Felbridge Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Richard Dean
Balance Sheet
Registered number: 14198883
2023
£
Fixed assets 4,548
Current assets 7,823
Creditors: Amounts Falling Due Within One Year (2,913 )
NET CURRENT ASSETS 4,910
TOTAL ASSETS LESS CURRENT LIABILITIES 9,458
Accruals and deferred income (450 )
NET ASSETS 9,008
CAPITAL AND RESERVES 9,008

Notes

1. General Information
The Garden Cafe Felbridge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14198883 . The registered office is Unit 1, Doves Barn Nursery, Copthorne Road, Felbridge, East Grinstead, West Sussex, RH19 2PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
For the year ending 30 June 2023 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 Jesse Collins
Director
02/03/2024