Acorah Software Products - Accounts Production 16.1.200 false true 5 April 2023 1 September 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 12796271 Mr Andrew Ling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12796271 2023-04-05 12796271 2024-04-05 12796271 2023-04-06 2024-04-05 12796271 frs-core:CurrentFinancialInstruments 2024-04-05 12796271 frs-core:Non-currentFinancialInstruments 2024-04-05 12796271 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 12796271 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 12796271 frs-bus:Micro-entities 2023-04-06 2024-04-05 12796271 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 12796271 frs-bus:Director1 2023-04-06 2024-04-05 12796271 2022-08-31 12796271 2023-04-05 12796271 2022-09-01 2023-04-05 12796271 frs-core:CurrentFinancialInstruments 2023-04-05 12796271 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 12796271
Everitt Park Cafe Limited
Financial Statements
For The Year Ended 5 April 2024
Jaracs Limited
24 Suffolk Road
Lowestoft
Suffolk
NR32 1DZ
Balance Sheet
Registered number: 12796271
5 April 2024 5 April 2023
£ £
Fixed assets 64,173 75,222
Current assets 86,467 22,642
Prepayments and accrued income 2,500 3,381
Creditors: Amounts Falling Due Within One Year (37,760 ) (48,155 )
NET CURRENT ASSETS (LIABILITIES) 51,207 (22,132 )
TOTAL ASSETS LESS CURRENT LIABILITIES 115,380 53,090
Creditors: Amounts Falling After More Than One Year (92,000 ) (34,555 )
NET ASSETS 23,380 18,535
CAPITAL AND RESERVES 23,380 18,535

Notes

1. General Information
Everitt Park Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12796271 . The registered office is 24 Suffolk Road , Lowestoft, NR32 1DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 11)
11 11
Page 0
Page 1
For the year ending 5 April 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 Andrew Ling
Director
1st January 2025