Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 29 February 2024 29 February 2024 10760521 Mr Sandeep Bassi Mrs Sonia Gupta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10760521 2022-08-31 10760521 2024-02-29 10760521 2022-09-01 2024-02-29 10760521 frs-core:CurrentFinancialInstruments 2024-02-29 10760521 frs-core:Non-currentFinancialInstruments 2024-02-29 10760521 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2024-02-29 10760521 frs-bus:FilletedAccounts 2022-09-01 2024-02-29 10760521 frs-bus:Micro-entities 2022-09-01 2024-02-29 10760521 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2024-02-29 10760521 frs-bus:Director1 2022-09-01 2024-02-29 10760521 frs-bus:Director2 2022-09-01 2024-02-29 10760521 2021-08-31 10760521 2022-08-31 10760521 2021-09-01 2022-08-31 10760521 frs-core:CurrentFinancialInstruments 2022-08-31 10760521 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10760521
Coffee Village Limited
Financial Statements
For the Period 1 September 2022 to 29 February 2024
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 10760521
29 February 2024 31 August 2022
£ £
Fixed assets 65,877 73,227
Current assets 379,678 49,180
Creditors: Amounts Falling Due Within One Year (311,626 ) 48,149
NET CURRENT ASSETS 68,052 97,329
TOTAL ASSETS LESS CURRENT LIABILITIES 133,929 170,556
Creditors: Amounts Falling After More Than One Year (122,863 ) (158,483 )
Accruals and deferred income (375 ) (750 )
NET ASSETS 10,691 11,323
CAPITAL AND RESERVES 10,691 11,323

Notes

1. General Information
Coffee Village Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10760521 . The registered office is 280-282, Leeds Road, West Yorkshire, BD18 1DZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
29 February 2024 31 August 2022
Office and administration 2 2
Sales, marketing and distribution 4 4
6 6
Page 0
Page 1
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Sonia Gupta
Director
23/09/2024