Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09610453 Mr Alexander Burton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09610453 2023-05-31 09610453 2024-05-31 09610453 2023-06-01 2024-05-31 09610453 frs-core:CurrentFinancialInstruments 2024-05-31 09610453 frs-core:Non-currentFinancialInstruments 2024-05-31 09610453 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09610453 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09610453 frs-bus:Micro-entities 2023-06-01 2024-05-31 09610453 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09610453 frs-bus:Director1 2023-06-01 2024-05-31 09610453 2022-05-31 09610453 2023-05-31 09610453 2022-06-01 2023-05-31 09610453 frs-core:CurrentFinancialInstruments 2023-05-31 09610453 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09610453
Nook Coffee Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Jupp Castle Limited
ACCA
2nd Floor Stanley House
London Road
Hook
Hampshire
RG27 9GA
Balance Sheet
Registered number: 09610453
2024 2023
£ £
Fixed assets 308 1,539
Current assets 8,778 7,858
Creditors: Amounts Falling Due Within One Year (14,743 ) (11,978 )
NET CURRENT LIABILITIES (5,965 ) (4,120 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,657 ) (2,581 )
Creditors: Amounts Falling After More Than One Year (26,970 ) (43,035 )
Accruals and deferred income (954 ) (792 )
NET LIABILITIES (33,581 ) (46,408 )
CAPITAL AND RESERVES (33,581 ) (46,408 )

Notes

1. General Information
Nook Coffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09610453 . The registered office is 219 Frimley Green Road, Frimley Green, Camberley, GU16 6LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Alexander Burton
Director
30 January 2025