Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 2 July 2023 2 July 2023 14086657 Mr Mustafa Kirkim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14086657 2023-05-31 14086657 2023-07-02 14086657 2023-06-01 2023-07-02 14086657 frs-core:CurrentFinancialInstruments 2023-07-02 14086657 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2023-07-02 14086657 frs-bus:FilletedAccounts 2023-06-01 2023-07-02 14086657 frs-bus:Micro-entities 2023-06-01 2023-07-02 14086657 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2023-07-02 14086657 frs-bus:Director1 2023-06-01 2023-07-02 14086657 2022-05-31 14086657 2023-05-31 14086657 2022-06-01 2023-05-31 14086657 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14086657
Pitsea Star Cafe Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 2 July 2023
Silver Sevket & Co
Balance Sheet
Registered number: 14086657
2 July 2023 31 May 2023
£ £
Current assets 26,964 22,757
Creditors: Amounts Falling Due Within One Year (16,516 ) (14,003 )
NET CURRENT ASSETS 10,448 8,754
TOTAL ASSETS LESS CURRENT LIABILITIES 10,448 8,754
Accruals and deferred income (10,171 ) (8,684 )
NET ASSETS 277 70
CAPITAL AND RESERVES 277 70

Notes

1. General Information
Pitsea Star Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14086657 . The registered office is 18 Station Lane, Basildon, SS13 3BG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 3)
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For the period ending 2 July 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 Mustafa Kirkim
Director
11/09/2024