Acorah Software Products - Accounts Production 15.0.650 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11153524 Mr Michael Watton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11153524 2023-01-31 11153524 2024-01-31 11153524 2023-02-01 2024-01-31 11153524 frs-core:CurrentFinancialInstruments 2024-01-31 11153524 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11153524 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11153524 frs-bus:Micro-entities 2023-02-01 2024-01-31 11153524 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11153524 frs-bus:Director1 2023-02-01 2024-01-31 11153524 2022-01-31 11153524 2023-01-31 11153524 2022-02-01 2023-01-31 11153524 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11153524
Duckies Cafe Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 11153524
2024 2023
£ £
Fixed assets 5,500 5,295
Current assets 1,380 2,569
Creditors: Amounts Falling Due Within One Year (21,543 ) (6,895 )
NET CURRENT LIABILITIES (20,163 ) (4,326 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,663 ) 969
Accruals and deferred income (643 ) (615 )
NET (LIABILITIES)/ASSETS (15,306 ) 354
CAPITAL AND RESERVES (15,306 ) 354

Notes

1. General Information
Duckies Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11153524 . The registered office is 5 Penpol Terrace, Hayle, Cornwall, TR27 4BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Michael Watton - 1,500
Page 0
Page 1
For the year ending 31 January 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 Michael Watton
Director
31 July 2024