Acorah Software Products - Accounts Production 14.5.501 false true false true No description of principal activity 23 January 2023 31 January 2024 31 January 2024 14609669 Mr ABDULLA HASHIM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14609669 2023-01-22 14609669 2024-01-31 14609669 2023-01-23 2024-01-31 14609669 frs-core:CurrentFinancialInstruments 2024-01-31 14609669 frs-bus:PrivateLimitedCompanyLtd 2023-01-23 2024-01-31 14609669 frs-bus:FilletedAccounts 2023-01-23 2024-01-31 14609669 frs-bus:Micro-entities 2023-01-23 2024-01-31 14609669 frs-bus:AuditExempt-NoAccountantsReport 2023-01-23 2024-01-31 14609669 frs-bus:Director1 2023-01-23 2024-01-31
Registered number: 14609669
AYLA COFFEE HOUSE LTD
Unaudited Financial Statements
For the Period 23 January 2023 to 31 January 2024
Balance Sheet
Registered number: 14609669
31 January 2024
£
Fixed assets 42,066
Current assets 37,849
Creditors: Amounts Falling Due Within One Year (87,789 )
NET CURRENT LIABILITIES (49,940 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,874 )
NET LIABILITIES (7,874 )
CAPITAL AND RESERVES (7,874 )

Notes

1. General Information
AYLA COFFEE HOUSE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14609669 . The registered office is ESQUIRES COFFEE HOUSE, CORNMILL SHOPPING CENTRE, DARLINGTON, DL1 1LS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 11
11
For the period 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 ABDULLA HASHIM
Director
22/10/2024