Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 11 February 2024 11 February 2024 12779058 Miss Chetana Pankhania Mrs Meera Karia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12779058 2023-03-31 12779058 2024-02-11 12779058 2023-04-01 2024-02-11 12779058 frs-core:CurrentFinancialInstruments 2024-02-11 12779058 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-02-11 12779058 frs-bus:FilletedAccounts 2023-04-01 2024-02-11 12779058 frs-bus:Micro-entities 2023-04-01 2024-02-11 12779058 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-02-11 12779058 frs-bus:Director1 2023-04-01 2024-02-11 12779058 frs-bus:Director2 2023-04-01 2024-02-11 12779058 2022-03-31 12779058 2023-03-31 12779058 2022-04-01 2023-03-31 12779058 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12779058
Baobab Coffee Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 11 February 2024
Balance Sheet
Registered number: 12779058
11 February 2024 31 March 2023
£ £
Fixed assets 17,561 4,951
Current assets 11,404 18,711
Prepayments and accrued income 1,138 -
Creditors: Amounts Falling Due Within One Year (16,651 ) (22,306 )
NET CURRENT LIABILITIES (4,109 ) (3,595 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,452 1,356
Accruals and deferred income (3,581 ) (1,250 )
NET ASSETS 9,871 106
CAPITAL AND RESERVES 9,871 106

Notes

1. General Information
Baobab Coffee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12779058 . The registered office is 21-23 High View Close, Hamilton Office Park, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 16 (2023: 18)
16 18
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Page 1
For the period ending 11 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 Meera Karia
Director
30 September 2024