Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 NI658773 Ms Joanne Coorey Mr Connor Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI658773 2023-02-28 NI658773 2024-02-28 NI658773 2023-03-01 2024-02-28 NI658773 frs-core:CurrentFinancialInstruments 2024-02-28 NI658773 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI658773 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI658773 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI658773 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI658773 frs-bus:Director1 2023-03-01 2024-02-28 NI658773 frs-bus:Director2 2023-03-01 2024-02-28 NI658773 2022-02-28 NI658773 2023-02-28 NI658773 2022-03-01 2023-02-28 NI658773 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI658773
Coffee Conjo Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: NI658773
2024 2023
£ £
Fixed assets 2,235 10,624
Current assets 44,289 45,158
Prepayments and accrued income 689 690
Creditors: Amounts Falling Due Within One Year (37,738 ) (39,045 )
NET CURRENT ASSETS 7,240 6,803
TOTAL ASSETS LESS CURRENT LIABILITIES 9,475 17,427
Accruals and deferred income (31,533 ) (44,273 )
NET LIABILITIES (22,058 ) (26,846 )
CAPITAL AND RESERVES (22,058 ) (26,846 )

Notes

1. General Information
Coffee Conjo Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI658773 . The registered office is 59 Bluestone Road, Lurgan, Craigavon, Northern Ireland, BT66 8RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 February 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
Ms Joanne Coorey
Director
21/01/2025