Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 July 2024 31 July 2024 NI680425 Mr Dominik Sobola Mrs Zuzana Micudova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI680425 2023-03-31 NI680425 2024-07-31 NI680425 2023-04-01 2024-07-31 NI680425 frs-core:CurrentFinancialInstruments 2024-07-31 NI680425 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-07-31 NI680425 frs-bus:FilletedAccounts 2023-04-01 2024-07-31 NI680425 frs-bus:Micro-entities 2023-04-01 2024-07-31 NI680425 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-07-31 NI680425 frs-bus:Director1 2023-04-01 2024-07-31 NI680425 frs-bus:Director2 2023-04-01 2024-07-31 NI680425 2022-03-31 NI680425 2023-03-31 NI680425 2022-04-01 2023-03-31 NI680425 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI680425
19 Coffee House Ltd
Unaudited Financial Statements
For the Period 1 April 2023 to 31 July 2024
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI680425
31 July 2024 31 March 2023
£ £
Fixed assets 8,400 9,600
Current assets 43,498 29,812
Prepayments and accrued income - 1,254
Creditors: Amounts Falling Due Within One Year (42,034 ) (29,805 )
NET CURRENT ASSETS 1,464 1,261
TOTAL ASSETS LESS CURRENT LIABILITIES 9,864 10,861
Accruals and deferred income (9,864 ) (9,864 )
NET ASSETS - 997
CAPITAL AND RESERVES - 997

Notes

1. General Information
19 Coffee House Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI680425 . The registered office is 4 Merridale Drive, Bangor, Down, BT20 4UQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2023: 5)
5 5
For the period ending 31 July 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
Mr Dominik Sobola
Director
08/01/2025