Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11707783 Mrs Ketevan Maglakelidze iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11707783 2022-12-31 11707783 2023-12-31 11707783 2023-01-01 2023-12-31 11707783 frs-core:CurrentFinancialInstruments 2023-12-31 11707783 frs-core:Non-currentFinancialInstruments 2023-12-31 11707783 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11707783 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11707783 frs-bus:Micro-entities 2023-01-01 2023-12-31 11707783 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11707783 frs-bus:Director1 2023-01-01 2023-12-31 11707783 2021-12-31 11707783 2022-12-31 11707783 2022-01-01 2022-12-31 11707783 frs-core:CurrentFinancialInstruments 2022-12-31 11707783 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11707783
Geocafe Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 11707783
2023 2022
£ £
Fixed assets 18,233 18,309
Current assets 11,228 13,796
Creditors: Amounts Falling Due Within One Year (85,789 ) (49,812 )
NET CURRENT LIABILITIES (74,561 ) (36,016 )
TOTAL ASSETS LESS CURRENT LIABILITIES (56,328 ) (17,707 )
Creditors: Amounts Falling After More Than One Year (41,910 ) (44,001 )
Accruals and deferred income - (500 )
NET LIABILITIES (98,238 ) (62,208 )
CAPITAL AND RESERVES (98,238 ) (62,208 )

Notes

1. General Information
Geocafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11707783 . The registered office is 7 Friday Street, Henley-On-Thames, Reading, RG9 1AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 4)
10 4
Page 0
Page 1
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 her 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
Mrs Ketevan Maglakelidze
Director
20 September 2024