Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 January 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13752087 Mr C Layton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13752087 2023-03-31 13752087 2024-03-31 13752087 2023-04-01 2024-03-31 13752087 frs-core:CurrentFinancialInstruments 2024-03-31 13752087 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13752087 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13752087 frs-bus:Micro-entities 2023-04-01 2024-03-31 13752087 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13752087 frs-bus:Director1 2023-04-01 2024-03-31 13752087 2021-12-31 13752087 2023-03-31 13752087 2022-01-01 2023-03-31 13752087 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13752087
Coffee Corner (Newport) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Ellis Lloyd Jones LLP
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Coffee Corner (Newport) Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Coffee Corner (Newport) Limited for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Coffee Corner (Newport) Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Coffee Corner (Newport) Limited and state those matters that we have agreed to state to the director of Coffee Corner (Newport) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coffee Corner (Newport) Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Coffee Corner (Newport) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Coffee Corner (Newport) Limited . You consider that Coffee Corner (Newport) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Coffee Corner (Newport) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
25/11/2024
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Balance Sheet
Registered number: 13752087
31 March 2024 31 March 2023
£ £
Fixed assets 3,479 -
Current assets 77,769 10,001
Prepayments and accrued income 4,281 -
Creditors: Amounts Falling Due Within One Year (47,958 ) (10,000 )
NET CURRENT ASSETS 34,092 1
TOTAL ASSETS LESS CURRENT LIABILITIES 37,571 1
Accruals and deferred income (10,462 ) -
NET ASSETS 27,109 1
CAPITAL AND RESERVES 27,109 1

Notes

1. General Information
Coffee Corner (Newport) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13752087 . The registered office is Coffee Corner, Friars Walk Shopping Centre, Newport, NP20 1DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: NIL)
9 -
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 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 C Layton
Director
25/11/2024