Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12696973 Mr Ricky Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12696973 2023-06-30 12696973 2024-06-30 12696973 2023-07-01 2024-06-30 12696973 frs-core:CurrentFinancialInstruments 2024-06-30 12696973 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12696973 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12696973 frs-bus:Micro-entities 2023-07-01 2024-06-30 12696973 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12696973 frs-bus:Director1 2023-07-01 2024-06-30 12696973 frs-bus:Director1 2023-06-30 12696973 frs-bus:Director1 2024-06-30 12696973 2022-06-30 12696973 2023-06-30 12696973 2022-07-01 2023-06-30 12696973 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12696973
Mad Hatters Cafe (Essex) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Statement of Financial Position
Registered number: 12696973
2024 2023
£ £
Fixed assets 2,358 2,310
Current assets 23,680 6,587
Prepayments and accrued income 62 75
Creditors: Amounts Falling Due Within One Year (32,035 ) (8,947 )
NET CURRENT LIABILITIES (8,293 ) (2,285 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,935 ) 25
NET (LIABILITIES)/ASSETS (5,935 ) 25
CAPITAL AND RESERVES (5,935 ) 25

Notes

1. General Information
Mad Hatters Cafe (Essex) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12696973 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Ricky Johnson 1,248 4,630 1,248 - 4,630
The above loan is unsecured, interest free and repayable on demand. 
Page 0
Page 1
For the year ending 30 June 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 his 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
Mr Ricky Johnson
Director
9th October 2024