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 11978193 Marcus Ackford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11978193 2023-05-31 11978193 2024-05-31 11978193 2023-06-01 2024-05-31 11978193 frs-core:CurrentFinancialInstruments 2024-05-31 11978193 frs-core:Non-currentFinancialInstruments 2024-05-31 11978193 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11978193 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11978193 frs-bus:Micro-entities 2023-06-01 2024-05-31 11978193 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11978193 frs-bus:Director1 2023-06-01 2024-05-31 11978193 frs-bus:Director1 2023-05-31 11978193 frs-bus:Director1 2024-05-31 11978193 2022-05-31 11978193 2023-05-31 11978193 2022-06-01 2023-05-31 11978193 frs-core:CurrentFinancialInstruments 2023-05-31 11978193 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11978193
Pup Up Cafe Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11978193
2024 2023
£ £
Fixed assets 14,739 24,687
Current assets 38,685 35,145
Prepayments and accrued income 815 -
Creditors: Amounts Falling Due Within One Year (23,002 ) (18,321 )
NET CURRENT ASSETS 16,498 16,824
TOTAL ASSETS LESS CURRENT LIABILITIES 31,237 41,511
Creditors: Amounts Falling After More Than One Year - (15,704 )
NET ASSETS 31,237 25,807
CAPITAL AND RESERVES 31,237 25,807

Notes

1. General Information
Pup Up Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11978193 . The registered office is 4 Liberty Way, Exeter, EX2 7AS.
2. Average Number of Employees
Average number of employees during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Marcus Ackford - 71,904 63,740 - 8,164
The above loan is unsecured, interest free and is repayable on demand.
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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
Marcus Ackford
Director
21/02/2025