Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08323395 Mr Carl Doyle Mr Jake Armour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08323395 2022-12-31 08323395 2023-12-31 08323395 2023-01-01 2023-12-31 08323395 frs-core:CurrentFinancialInstruments 2023-12-31 08323395 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08323395 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08323395 frs-bus:Micro-entities 2023-01-01 2023-12-31 08323395 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08323395 frs-bus:Director1 2023-01-01 2023-12-31 08323395 frs-bus:Director2 2023-01-01 2023-12-31 08323395 2021-12-31 08323395 2022-12-31 08323395 2022-01-01 2022-12-31 08323395 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08323395
Avanti Coffee House Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 08323395
2023 2022
£ £
Fixed assets 16,291 11,758
Current assets 156,728 169,401
Prepayments and accrued income 506 437
Creditors: Amounts Falling Due Within One Year (38,335 ) (43,423 )
NET CURRENT ASSETS 118,899 126,415
TOTAL ASSETS LESS CURRENT LIABILITIES 135,190 138,173
Accruals and deferred income (1,583 ) (1,505 )
NET ASSETS 133,607 136,668
CAPITAL AND RESERVES 133,607 136,668

Notes

1. General Information
Avanti Coffee House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08323395 . The registered office is 28 Leeds Road, Ilkley, West Yorkshire, LS29 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2022: 15)
14 15
Page 0
Page 1
For the year ending 31 December 2023 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 Carl Doyle
Director
15th March 2024