Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12048590 Drd Holdings Limited Mr Michael Hudson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12048590 2022-11-30 12048590 2023-11-30 12048590 2022-12-01 2023-11-30 12048590 frs-core:CurrentFinancialInstruments 2023-11-30 12048590 frs-core:Non-currentFinancialInstruments 2023-11-30 12048590 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12048590 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12048590 frs-bus:Micro-entities 2022-12-01 2023-11-30 12048590 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12048590 frs-bus:Director1 2022-12-01 2023-11-30 12048590 frs-bus:Director2 2022-12-01 2023-11-30 12048590 2021-11-30 12048590 2022-11-30 12048590 2021-12-01 2022-11-30 12048590 frs-core:CurrentFinancialInstruments 2022-11-30 12048590 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12048590
Fountain Cottage Cafe Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12048590
2023 2022
£ £
Fixed assets 669 837
Current assets 77,671 91,321
Prepayments and accrued income 273 -
Creditors: Amounts Falling Due Within One Year (68,723 ) (66,550 )
NET CURRENT ASSETS 9,221 24,771
TOTAL ASSETS LESS CURRENT LIABILITIES 9,890 25,608
Creditors: Amounts Falling After More Than One Year (30,556 ) (36,111 )
Accruals and deferred income (1,450 ) (1,450 )
NET LIABILITIES (22,116 ) (11,953 )
CAPITAL AND RESERVES (22,116 ) (11,953 )

Notes

1. General Information
Fountain Cottage Cafe Limited is a private company, limited by shares, incorporated in , registered number 12048590 . The registered office is Fountain Cottage Front Street, Bellingham, Hexham, Northumberland, NE48 2DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 10)
10 10
For the year ending 30 November 2023 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
Mr Michael Hudson
Director
31st August 2024