Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 11 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14040051 Miss Ashleigh Blades Mr James Kite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14040051 2023-04-30 14040051 2024-04-30 14040051 2023-05-01 2024-04-30 14040051 frs-core:CurrentFinancialInstruments 2024-04-30 14040051 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14040051 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14040051 frs-bus:Micro-entities 2023-05-01 2024-04-30 14040051 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14040051 frs-bus:Director1 2023-05-01 2024-04-30 14040051 frs-bus:Director2 2023-05-01 2024-04-30 14040051 2022-04-10 14040051 2023-04-30 14040051 2022-04-11 2023-04-30 14040051 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14040051
The Monocle Cafe Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
JAC Accountancy Solutions Limited
Balance Sheet
Registered number: 14040051
30 April 2024 30 April 2023
£ £
Fixed assets 17,812 24,667
Current assets 4,297 10,948
Prepayments and accrued income - 346
Creditors: Amounts Falling Due Within One Year (34,135 ) (33,572 )
NET CURRENT LIABILITIES (29,838 ) (22,278 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,026 ) 2,389
Accruals and deferred income (250 ) (250 )
NET (LIABILITIES)/ASSETS (12,276 ) 2,139
CAPITAL AND RESERVES (12,276 ) 2,139

Notes

1. General Information
The Monocle Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14040051 . The registered office is 72b Chestergate, Macclesfield, SK11 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Miss Ashleigh Blades
Director
Mr James Kite
Director
14/01/2025