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 14317370 Mr Samuel Cornford Miss Amelia Welburn-Cowell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14317370 2023-06-30 14317370 2024-06-30 14317370 2023-07-01 2024-06-30 14317370 frs-core:CurrentFinancialInstruments 2024-06-30 14317370 frs-core:BetweenOneFiveYears 2024-06-30 14317370 frs-core:WithinOneYear 2024-06-30 14317370 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14317370 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14317370 frs-bus:Micro-entities 2023-07-01 2024-06-30 14317370 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14317370 frs-bus:Director1 2023-07-01 2024-06-30 14317370 frs-bus:Director2 2023-07-01 2024-06-30 14317370 2022-06-30 14317370 2023-06-30 14317370 2022-07-01 2023-06-30 14317370 frs-core:CurrentFinancialInstruments 2023-06-30 14317370 frs-core:BetweenOneFiveYears 2023-06-30 14317370 frs-core:WithinOneYear 2023-06-30
Registered number: 14317370
Beyond Coffee Collingham Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Future Cloud Accounting Limited
Balance Sheet
Registered number: 14317370
2024 2023
£ £
Fixed assets 1,465 2,365
Current assets 15,123 13,821
Prepayments and accrued income 4,374 3,151
Creditors: Amounts Falling Due Within One Year (26,511 ) (22,741 )
NET CURRENT LIABILITIES (7,014 ) (5,769 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,549 ) (3,404 )
Accruals and deferred income (1,216 ) (2,447 )
NET LIABILITIES (6,765 ) (5,851 )
CAPITAL AND RESERVES (6,765 ) (5,851 )

Notes

1. General Information
Beyond Coffee Collingham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14317370 . The registered office is Unit 14, Halifax Court Fernwood Business Park, Fernwood Business Centre, Fernwood, Newark , Nottinghamshire, NG24 3JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 2,227 2,227
Later than one year and not later than five years 1,299 3,525
3,526 5,752
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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 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
Mr Samuel Cornford
Director
17/10/2024