Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12082276 Mr Mark Alford Ms Jacqueline Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12082276 2022-07-31 12082276 2023-07-31 12082276 2022-08-01 2023-07-31 12082276 frs-core:CurrentFinancialInstruments 2023-07-31 12082276 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12082276 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12082276 frs-bus:Micro-entities 2022-08-01 2023-07-31 12082276 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12082276 frs-bus:Director1 2022-08-01 2023-07-31 12082276 frs-bus:Director2 2022-08-01 2023-07-31 12082276 2021-07-31 12082276 2022-07-31 12082276 2021-08-01 2022-07-31 12082276 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12082276
Victoria Coffee House Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Baillie Chartered Certified Accountants
Balance Sheet
Registered number: 12082276
2023 2022
£ £
Fixed assets 61,609 74,692
Current assets 33,782 35,082
Prepayments and accrued income 1,937 4,305
Creditors: Amounts Falling Due Within One Year (87,083 ) (104,757 )
NET CURRENT LIABILITIES (51,364 ) (65,370 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,245 9,322
Accruals and deferred income - (1,200 )
NET ASSETS 10,245 8,122
CAPITAL AND RESERVES 10,245 8,122

Notes

1. General Information
Victoria Coffee House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12082276 . The registered office is 109 Lewis Crescent, Wellington, Telford, TF1 2FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2022: 11)
13 11
For the year ending 31 July 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 Mark Alford
Director
19/04/2024