Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 7 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13666221 Mr CHARLES BOWRY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13666221 2022-10-31 13666221 2023-10-31 13666221 2022-11-01 2023-10-31 13666221 frs-core:CurrentFinancialInstruments 2023-10-31 13666221 frs-core:Non-currentFinancialInstruments 2023-10-31 13666221 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13666221 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13666221 frs-bus:Micro-entities 2022-11-01 2023-10-31 13666221 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13666221 frs-bus:Director1 2022-11-01 2023-10-31 13666221 2021-10-06 13666221 2022-10-31 13666221 2021-10-07 2022-10-31 13666221 frs-core:CurrentFinancialInstruments 2022-10-31 13666221 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 13666221
Old Mill Cafe Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
ACCOUNT-4
10 LYNSTED LANE
LYNSTED
SITTINGBOURNE
KENT
ME9 9RP
Balance Sheet
Registered number: 13666221
31 October 2023 31 October 2022
£ £
Creditors: Amounts Falling Due Within One Year (2 ) (2 )
NET CURRENT LIABILITIES (2 ) (2 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2 ) (2 )
Creditors: Amounts Falling After More Than One Year - (2,000 )
NET LIABILITIES (2 ) (2,002 )
CAPITAL AND RESERVES (2 ) (2,002 )

Notes

1. General Information
Old Mill Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13666221 . The registered office is 50 Edenbridge Drive Sheerness, Kent, ME12 1JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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.
The financial statements were approved by the board of directors on 31 July 2024 and were signed on its behalf by:
Mr CHARLES BOWRY
Director
31 July 2024