Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 18 November 2022 31 December 2023 31 December 2023 14493328 Mr A J Mehmet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14493328 2022-11-17 14493328 2023-12-31 14493328 2022-11-18 2023-12-31 14493328 frs-core:CurrentFinancialInstruments 2023-12-31 14493328 frs-core:BetweenOneFiveYears 2023-12-31 14493328 frs-core:WithinOneYear 2023-12-31 14493328 frs-bus:PrivateLimitedCompanyLtd 2022-11-18 2023-12-31 14493328 frs-bus:FilletedAccounts 2022-11-18 2023-12-31 14493328 frs-bus:Micro-entities 2022-11-18 2023-12-31 14493328 frs-bus:AuditExempt-NoAccountantsReport 2022-11-18 2023-12-31 14493328 frs-bus:Director1 2022-11-18 2023-12-31
Registered number: 14493328
The Coffee Bar Universe Ltd
Unaudited Financial Statements
For the Period 18 November 2022 to 31 December 2023
Agile Accountants
Balance Sheet
Registered number: 14493328
31 December 2023
£
Fixed assets 18,403
Current assets 6,206
Prepayments and accrued income 4,446
Creditors: Amounts Falling Due Within One Year (27,785 )
NET CURRENT LIABILITIES (17,133 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,270
NET ASSETS 1,270
CAPITAL AND RESERVES 1,270

Notes

1. General Information
The Coffee Bar Universe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14493328 . The registered office is 10 Temple Row, Birmingham, West Midlands, B2 5HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 December 2023
£
Not later than one year 14,000
Later than one year and not later than five years 18,667
32,667
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Page 1
For the period ending 31 December 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 A J Mehmet
Director
14 August 2024