Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07739736 Ms Annie Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07739736 2023-08-31 07739736 2024-08-31 07739736 2023-09-01 2024-08-31 07739736 frs-core:CurrentFinancialInstruments 2024-08-31 07739736 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07739736 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07739736 frs-bus:Micro-entities 2023-09-01 2024-08-31 07739736 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07739736 frs-bus:Director1 2023-09-01 2024-08-31 07739736 frs-bus:Director1 2023-08-31 07739736 frs-bus:Director1 2024-08-31 07739736 2022-08-31 07739736 2023-08-31 07739736 2022-09-01 2023-08-31 07739736 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07739736
Characters Tea House & Restaurant Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Christian Phipps & Co Limited
Balance Sheet
Registered number: 07739736
2024 2023
£ £
Current assets 12,764 14,373
Creditors: Amounts Falling Due Within One Year (16,724 ) (18,333 )
NET CURRENT LIABILITIES (3,960 ) (3,960 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,960 ) (3,960 )
NET LIABILITIES (3,960 ) (3,960 )
CAPITAL AND RESERVES (3,960 ) (3,960 )

Notes

1. General Information
Characters Tea House & Restaurant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07739736 . The registered office is 9 GT ORMES RD, LLANDUDNO, CONWY, LL30 2AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Ms Annie Jones 10,871 - 1,611 - 9,260
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 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
Ms Annie Jones
Director
23/09/2024