Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 June 2022 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13658618 Mr Meirion Withey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13658618 2022-10-31 13658618 2023-10-31 13658618 2022-11-01 2023-10-31 13658618 frs-core:CurrentFinancialInstruments 2023-10-31 13658618 frs-core:Non-currentFinancialInstruments 2023-10-31 13658618 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13658618 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13658618 frs-bus:Micro-entities 2022-11-01 2023-10-31 13658618 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13658618 frs-bus:Director1 2022-11-01 2023-10-31 13658618 2022-05-31 13658618 2022-10-31 13658618 2022-06-01 2022-10-31 13658618 frs-core:CurrentFinancialInstruments 2022-10-31 13658618 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 13658618
The Vegan Coffi House Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Business Support Centre Ltd
Balance Sheet
Registered number: 13658618
31 October 2023 31 October 2022
£ £
Fixed assets 9,353 1,797
Current assets 3,871 3,623
Creditors: Amounts Falling Due Within One Year (266 ) (1 )
NET CURRENT ASSETS 3,605 3,622
TOTAL ASSETS LESS CURRENT LIABILITIES 12,958 5,419
Creditors: Amounts Falling After More Than One Year (29,049 ) (5,177 )
Accruals and deferred income - (350 )
NET LIABILITIES (16,091 ) (108 )
CAPITAL AND RESERVES (16,091 ) (108 )

Notes

1. General Information
The Vegan Coffi House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13658618 . The registered office is 2 Pond Place, Aberdar, RCT, CF44 0EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 31 October 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 Meirion Withey
Director
25/07/2024