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 12941657 Mr Joseph Ferraioli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12941657 2022-10-31 12941657 2023-10-31 12941657 2022-11-01 2023-10-31 12941657 frs-core:CurrentFinancialInstruments 2023-10-31 12941657 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12941657 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12941657 frs-bus:Micro-entities 2022-11-01 2023-10-31 12941657 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12941657 frs-bus:Director1 2022-11-01 2023-10-31 12941657 2021-10-31 12941657 2022-10-31 12941657 2021-11-01 2022-10-31 12941657 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12941657
Teajuanas Cafe Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
RJM Accountants
Financial Accountants
24 Rayner Drive
Brighouse
West Yorkshire
HD6 2DG
Balance Sheet
Registered number: 12941657
2023 2022
£ £
Fixed assets 15,236 20,825
Current assets 916 968
Creditors: Amounts Falling Due Within One Year (25,535 ) (18,276 )
NET CURRENT LIABILITIES (24,619 ) (17,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,383 ) 3,517
Accruals and deferred income (1,700 ) -
NET (LIABILITIES)/ASSETS (11,083 ) 3,517
CAPITAL AND RESERVES (11,083 ) 3,517

Notes

1. General Information
Teajuanas Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12941657 . The registered office is 91 Micklegate, York, North Yorkshire, YO1 6LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
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 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 Joseph Ferraioli
Director
31st July 2024