Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10023024 Mr Haydar Koc iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10023024 2023-02-28 10023024 2024-02-29 10023024 2023-03-01 2024-02-29 10023024 frs-core:CurrentFinancialInstruments 2024-02-29 10023024 frs-core:Non-currentFinancialInstruments 2024-02-29 10023024 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10023024 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10023024 frs-bus:Micro-entities 2023-03-01 2024-02-29 10023024 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10023024 frs-bus:Director1 2023-03-01 2024-02-29 10023024 frs-bus:Director1 2023-02-28 10023024 frs-bus:Director1 2024-02-29 10023024 2022-02-28 10023024 2023-02-28 10023024 2022-03-01 2023-02-28 10023024 frs-core:CurrentFinancialInstruments 2023-02-28 10023024 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10023024
Riverside Cafe (Mitcham) Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Silver Sevket & Co
Balance Sheet
Registered number: 10023024
2024 2023
£ £
Fixed assets 1,742 2,545
Current assets 38,548 38,601
Prepayments and accrued income 3,574 2,740
Creditors: Amounts Falling Due Within One Year (28,279 ) (25,710 )
NET CURRENT ASSETS 13,843 15,631
TOTAL ASSETS LESS CURRENT LIABILITIES 15,585 18,176
Creditors: Amounts Falling After More Than One Year (5,490 ) (9,388 )
Accruals and deferred income (9,686 ) (8,541 )
NET ASSETS 409 247
CAPITAL AND RESERVES 409 247

Notes

1. General Information
Riverside Cafe (Mitcham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10023024 . The registered office is 18-24 Brighton Road, South Croydon, CR2 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:£7906
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Haydar Koc - 7,906 - - 7,906
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 29 February 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 Haydar Koc
Director
07/10/2024