Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10550520 Mr Sebamalaimuthu Sebastian Mr Sebamalaimuthu Venderkoon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10550520 2023-01-31 10550520 2024-01-31 10550520 2023-02-01 2024-01-31 10550520 frs-core:CurrentFinancialInstruments 2024-01-31 10550520 frs-core:Non-currentFinancialInstruments 2024-01-31 10550520 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10550520 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10550520 frs-bus:Micro-entities 2023-02-01 2024-01-31 10550520 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10550520 frs-bus:Director1 2023-02-01 2024-01-31 10550520 frs-bus:Director2 2023-02-01 2024-01-31 10550520 2022-01-31 10550520 2023-01-31 10550520 2022-02-01 2023-01-31 10550520 frs-core:CurrentFinancialInstruments 2023-01-31 10550520 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10550520
Brothers Caffe Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10550520
2024 2023
£ £
Fixed assets 154,972 72,978
Current assets 65,433 161,428
Prepayments and accrued income 3,876 6,250
Creditors: Amounts Falling Due Within One Year (19,671 ) (12,937 )
NET CURRENT ASSETS 49,638 154,741
TOTAL ASSETS LESS CURRENT LIABILITIES 204,610 227,719
Creditors: Amounts Falling After More Than One Year (134,409 ) (157,534 )
NET ASSETS 70,201 70,185
CAPITAL AND RESERVES 70,201 70,185

Notes

1. General Information
Brothers Caffe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10550520 . The registered office is 385 Uxbridge Road, Hatch End, Middlesex, HA5 4JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 17)
10 17
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 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 Sebamalaimuthu Venderkoon
Director
22/10/2024