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 10938177 Ms S E Medland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10938177 2022-12-31 10938177 2023-12-31 10938177 2023-01-01 2023-12-31 10938177 frs-core:CurrentFinancialInstruments 2023-12-31 10938177 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10938177 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10938177 frs-bus:Micro-entities 2023-01-01 2023-12-31 10938177 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10938177 frs-bus:Director1 2023-01-01 2023-12-31 10938177 2021-12-31 10938177 2022-12-31 10938177 2022-01-01 2022-12-31 10938177 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10938177
Cafe Food and Drink Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Tyas Shaw & Co Limited
Balance Sheet
Registered number: 10938177
2023 2022
£ £
Fixed assets 1,282 1,602
Current assets 15,074 18,984
Creditors: Amounts Falling Due Within One Year (37,745 ) (24,123 )
NET CURRENT LIABILITIES (22,671 ) (5,139 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,389 ) (3,537 )
NET LIABILITIES (21,389 ) (3,537 )
CAPITAL AND RESERVES (21,389 ) (3,537 )

Notes

1. General Information
Cafe Food and Drink Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10938177 . The registered office is B1 Redlands Business Centre, 3 - 5 Tapton House Road, Sheffield, South Yorkshire, S10 5BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2022: 14)
12 14
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
Ms S E Medland
Director
26/09/2024