Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06543084 Mr David Stopher Mr John Moorhouse Mr Andrew Haley Mr Peter Myers Mrs Marion Armstrong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06543084 2023-03-31 06543084 2024-03-31 06543084 2023-04-01 2024-03-31 06543084 frs-core:CurrentFinancialInstruments 2024-03-31 06543084 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06543084 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06543084 frs-bus:Micro-entities 2023-04-01 2024-03-31 06543084 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06543084 frs-bus:Director1 2023-04-01 2024-03-31 06543084 frs-bus:Director2 2023-04-01 2024-03-31 06543084 frs-bus:Director3 2023-04-01 2024-03-31 06543084 frs-bus:Director4 2023-04-01 2024-03-31 06543084 frs-bus:Director5 2023-04-01 2024-03-31 06543084 2022-03-31 06543084 2023-03-31 06543084 2022-04-01 2023-03-31 06543084 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06543084
The Station Cafe Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Balance Sheet
Registered number: 06543084
2024 2023
£ £
Fixed assets 847 1,130
Current assets 44,334 33,633
Prepayments and accrued income 299 333
Creditors: Amounts Falling Due Within One Year (11,582 ) (13,725 )
NET CURRENT ASSETS 33,051 20,241
TOTAL ASSETS LESS CURRENT LIABILITIES 33,898 21,371
Accruals and deferred income (11,620 ) (6,205 )
NET ASSETS 22,278 15,166
CAPITAL AND RESERVES 22,278 15,166

Notes

1. General Information
The Station Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06543084 . The registered office is Town Hall, Settle, North Yorkshire, BD24 9EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 11)
9 11
For the year ending 31 March 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 John Moorhouse
Director
29 October 2024