Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12542712 Mr Naveed Asghar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12542712 2023-04-30 12542712 2024-04-30 12542712 2023-05-01 2024-04-30 12542712 frs-core:CurrentFinancialInstruments 2024-04-30 12542712 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12542712 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12542712 frs-bus:Micro-entities 2023-05-01 2024-04-30 12542712 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12542712 frs-bus:Director1 2023-05-01 2024-04-30 12542712 2022-04-30 12542712 2023-04-30 12542712 2022-05-01 2023-04-30 12542712 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12542712
Friendly Cafe Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 12542712
2024 2023
£ £
Fixed assets 34,814 44,354
Current assets 43,569 61,068
Prepayments and accrued income - 682
Creditors: Amounts Falling Due Within One Year (62,639 ) (75,367 )
NET CURRENT LIABILITIES (19,070 ) (13,617 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,744 30,737
Accruals and deferred income - (19,500 )
NET ASSETS 15,744 11,237
CAPITAL AND RESERVES 15,744 11,237

Notes

1. General Information
Friendly Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12542712 . The registered office is 36 Scotts Road, Bromley, England, BR1 3QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 13)
9 13
For the year ending 30 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 Naveed Asghar
Director
11/06/2024