Acorah Software Products - Accounts Production 15.0.400 false true 31 August 2022 30 August 2021 false true No description of principal activity 1 September 2022 30 November 2023 30 November 2023 13592703 Mr James Hall Mrs Emma Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13592703 2022-08-31 13592703 2023-11-30 13592703 2022-09-01 2023-11-30 13592703 frs-core:CurrentFinancialInstruments 2023-11-30 13592703 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-11-30 13592703 frs-bus:FilletedAccounts 2022-09-01 2023-11-30 13592703 frs-bus:Micro-entities 2022-09-01 2023-11-30 13592703 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-11-30 13592703 frs-bus:Director1 2022-09-01 2023-11-30 13592703 frs-bus:Director2 2022-09-01 2023-11-30 13592703 2021-08-29 13592703 2022-08-31 13592703 2021-08-30 2022-08-31 13592703 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13592703
Cafe Nerd Ltd
Unaudited Financial Statements
For the Period 1 September 2022 to 30 November 2023
Balance Sheet
Registered number: 13592703
30 November 2023 31 August 2022
£ £
Fixed assets 722 76,719
Current assets 76,787 18,531
Prepayments and accrued income - 1,463
Creditors: Amounts Falling Due Within One Year (101,964 ) (111,002 )
NET CURRENT LIABILITIES (25,177 ) (91,008 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,455 ) (14,289 )
Accruals and deferred income (1,260 ) (1,260 )
NET LIABILITIES (25,715 ) (15,549 )
CAPITAL AND RESERVES (25,715 ) (15,549 )

Notes

1. General Information
Cafe Nerd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13592703 . The registered office is 12 Yew Tree Drive, Manchester, M22 4GF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2022: 6)
6 6
For the period ending 30 November 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 James Hall
Director
Mrs Emma Hall
Director
20/06/2024