Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10528116 Miss Lisa Toon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10528116 2022-10-31 10528116 2023-10-31 10528116 2022-11-01 2023-10-31 10528116 frs-core:CurrentFinancialInstruments 2023-10-31 10528116 frs-core:Non-currentFinancialInstruments 2023-10-31 10528116 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10528116 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10528116 frs-bus:Micro-entities 2022-11-01 2023-10-31 10528116 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10528116 frs-bus:Director1 2022-11-01 2023-10-31 10528116 2021-10-31 10528116 2022-10-31 10528116 2021-11-01 2022-10-31 10528116 frs-core:CurrentFinancialInstruments 2022-10-31 10528116 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10528116
ELLAND ROAD CAFE AND SANDWICH BAR LTD
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10528116
2023 2022
£ £
Fixed assets 10,500 14,000
Current assets 14,214 12,985
Creditors: Amounts Falling Due Within One Year (9,696 ) (4,732 )
NET CURRENT ASSETS 4,518 8,253
TOTAL ASSETS LESS CURRENT LIABILITIES 15,018 22,253
Creditors: Amounts Falling After More Than One Year (40,933 ) (43,981 )
Accruals and deferred income (761 ) -
NET LIABILITIES (26,676 ) (21,728 )
CAPITAL AND RESERVES (26,676 ) (21,728 )

Notes

1. General Information
ELLAND ROAD CAFE AND SANDWICH BAR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10528116 . The registered office is 2A Westgate, Baildon, Shipley, BD17 5EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:4 4 (2022: 4)
4 4
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 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
Miss Lisa Toon
Director
30/07/2024