Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 30 July 2023 30 July 2023 09712630 Mrs I Doyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09712630 2022-07-31 09712630 2023-07-30 09712630 2022-08-01 2023-07-30 09712630 frs-core:CurrentFinancialInstruments 2023-07-30 09712630 frs-core:Non-currentFinancialInstruments 2023-07-30 09712630 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-30 09712630 frs-bus:FilletedAccounts 2022-08-01 2023-07-30 09712630 frs-bus:Micro-entities 2022-08-01 2023-07-30 09712630 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-30 09712630 frs-bus:Director1 2022-08-01 2023-07-30 09712630 2021-07-31 09712630 2022-07-31 09712630 2021-08-01 2022-07-31 09712630 frs-core:CurrentFinancialInstruments 2022-07-31 09712630 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09712630
AMO Coffee House Ltd
Unaudited Financial Statements
For The Year Ended 30 July 2023
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 09712630
2023 2022
£ £
Fixed assets 26,647 26,832
Current assets 133,629 77,903
Creditors: Amounts Falling Due Within One Year (123,690 ) (81,298 )
NET CURRENT ASSETS (LIABILITIES) 9,939 (3,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,586 23,437
Creditors: Amounts Falling After More Than One Year (44,583 ) (44,583 )
Accruals and deferred income (1,946 ) (1,946 )
NET LIABILITIES (9,943 ) (23,092 )
CAPITAL AND RESERVES (9,943 ) (23,092 )

Notes

1. General Information
AMO Coffee House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09712630 . The registered office is 99 Stanley Road , Bootle, Liverpool, Merseyside, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2022: 20)
20 20
Page 0
Page 1
For the year ending 30 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 her 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
Mrs I Doyle
Director
30 July 2024