Acorah Software Products - Accounts Production 16.1.200 false true 29 December 2022 31 December 2021 false true No description of principal activity 30 December 2022 28 December 2023 28 December 2023 12349231 Mr Garron Whiltshire Mr Joel Cousins Mr Simon Church iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12349231 2022-12-29 12349231 2023-12-28 12349231 2022-12-30 2023-12-28 12349231 frs-core:CurrentFinancialInstruments 2023-12-28 12349231 frs-core:Non-currentFinancialInstruments 2023-12-28 12349231 frs-bus:PrivateLimitedCompanyLtd 2022-12-30 2023-12-28 12349231 frs-bus:FilletedAccounts 2022-12-30 2023-12-28 12349231 frs-bus:Micro-entities 2022-12-30 2023-12-28 12349231 frs-bus:AuditExempt-NoAccountantsReport 2022-12-30 2023-12-28 12349231 frs-bus:Director1 2022-12-30 2023-12-28 12349231 frs-bus:Director2 2022-12-30 2023-12-28 12349231 frs-bus:Director3 2022-12-30 2023-12-28 12349231 2021-12-30 12349231 2022-12-29 12349231 2021-12-31 2022-12-29 12349231 frs-core:CurrentFinancialInstruments 2022-12-29 12349231 frs-core:Non-currentFinancialInstruments 2022-12-29
Registered number: 12349231
Coffi Hub Ltd
Unaudited Financial Statements
For The Year Ended 28 December 2023
GS Griffiths Accountants Ltd
Balance Sheet
Registered number: 12349231
2023 2022
£ £
Fixed assets 12,314 15,080
Current assets 81,639 34,492
Creditors: Amounts Falling Due Within One Year (58,667 ) (7,527 )
NET CURRENT ASSETS 22,972 26,965
TOTAL ASSETS LESS CURRENT LIABILITIES 35,286 42,045
Creditors: Amounts Falling After More Than One Year (19,583 ) (22,083 )
NET ASSETS 15,703 19,962
CAPITAL AND RESERVES 15,703 19,962

Notes

1. General Information
Coffi Hub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12349231 . The registered office is Unit A De Clare House, Pontygwindy Industrial Estate, Caerphilly, CF83 3HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 28 December 2023 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
Mr Joel Cousins
Director
15/01/2025