Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 13 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13798250 Mr Gerrad Buckley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13798250 2022-12-31 13798250 2023-12-31 13798250 2023-01-01 2023-12-31 13798250 frs-core:CurrentFinancialInstruments 2023-12-31 13798250 frs-core:Non-currentFinancialInstruments 2023-12-31 13798250 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13798250 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13798250 frs-bus:Micro-entities 2023-01-01 2023-12-31 13798250 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13798250 frs-bus:Director1 2023-01-01 2023-12-31 13798250 2021-12-12 13798250 2022-12-31 13798250 2021-12-13 2022-12-31 13798250 frs-core:CurrentFinancialInstruments 2022-12-31 13798250 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13798250
The Holy Mackerel Tattoo Cafe Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 13798250
31 December 2023 31 December 2022
£ £
Fixed assets 220 294
Current assets 2,879 2,547
Creditors: Amounts Falling Due Within One Year (6,511 ) (3,888 )
NET CURRENT LIABILITIES (3,632 ) (1,341 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,412 ) (1,047 )
Creditors: Amounts Falling After More Than One Year (160 ) -
Accruals and deferred income (1,051 ) (1,051 )
NET LIABILITIES (4,623 ) (2,098 )
CAPITAL AND RESERVES (4,623 ) (2,098 )

Notes

1. General Information
The Holy Mackerel Tattoo Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13798250 . The registered office is 249 Seabank Road, Wallasey, CH45 1HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
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For the year 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 Gerrad Buckley
Director
11th September 2024