Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08149097 Mr Steve Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08149097 2022-07-31 08149097 2023-07-31 08149097 2022-08-01 2023-07-31 08149097 frs-core:CurrentFinancialInstruments 2023-07-31 08149097 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08149097 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08149097 frs-bus:Micro-entities 2022-08-01 2023-07-31 08149097 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08149097 frs-bus:Director1 2022-08-01 2023-07-31 08149097 2021-07-31 08149097 2022-07-31 08149097 2021-08-01 2022-07-31 08149097 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 08149097
The Coffee Bar (Southport) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Holden Associates
Qualified Accountants, Taxation & Business Growth Advisors
V12 Merlin Park Ringtail Road
Burscough Industrial Estate
Ormskirk
L40 8JY
Balance Sheet
Registered number: 08149097
2023 2022
£ £
Fixed assets 7,465 6,534
Current assets 17,999 35,863
Creditors: Amounts Falling Due Within One Year (23,907 ) (27,496 )
NET CURRENT ASSETS (LIABILITIES) (5,908 ) 8,367
TOTAL ASSETS LESS CURRENT LIABILITIES 1,557 14,901
Accruals and deferred income (988 ) (816 )
NET ASSETS 569 14,085
CAPITAL AND RESERVES 569 14,085

Notes

1. General Information
The Coffee Bar (Southport) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08149097 . The registered office is 26b Crescent Road, Birkdale, Southport, Merseyside, PR8 4SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: )
4 -
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Steve Marshall
Director
30th July 2024