Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 30 April 2024 30 April 2024 11995969 Miss Amanda Adshead Miss Gail Adshead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11995969 2023-05-31 11995969 2024-04-30 11995969 2023-06-01 2024-04-30 11995969 frs-core:CurrentFinancialInstruments 2024-04-30 11995969 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-04-30 11995969 frs-bus:FilletedAccounts 2023-06-01 2024-04-30 11995969 frs-bus:Micro-entities 2023-06-01 2024-04-30 11995969 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-04-30 11995969 frs-bus:Director1 2023-06-01 2024-04-30 11995969 frs-bus:Director2 2023-06-01 2024-04-30 11995969 2022-05-31 11995969 2023-05-31 11995969 2022-06-01 2023-05-31 11995969 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11995969
Caffi Colwyn Coffee & Sandwich Bar Limited
Unaudited Financial Statements
For the Period 1 June 2023 to 30 April 2024
Tax Driven Accountants
Balance Sheet
Registered number: 11995969
30 April 2024 31 May 2023
£ £
Fixed assets 3,186 3,748
Current assets 7,235 6,906
Creditors: Amounts Falling Due Within One Year (7,619 ) (11,087 )
NET CURRENT LIABILITIES (384 ) (4,181 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,802 (433 )
NET ASSETS/(LIABILITIES) 2,802 (433 )
CAPITAL AND RESERVES 2,802 (433 )

Notes

1. General Information
Caffi Colwyn Coffee & Sandwich Bar Limited is a private company, limited by shares, incorporated in , registered number 11995969 . The registered office is 41 Abergele Road, Colwyn Bay, Conwy, LL29 7RU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Amanda Adshead
Director
27/07/2024