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 10203883 Ms Paula Pembele iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10203883 2023-05-31 10203883 2024-05-31 10203883 2023-06-01 2024-05-31 10203883 frs-core:CurrentFinancialInstruments 2024-05-31 10203883 frs-core:Non-currentFinancialInstruments 2024-05-31 10203883 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10203883 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10203883 frs-bus:Micro-entities 2023-06-01 2024-05-31 10203883 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10203883 frs-bus:Director1 2023-06-01 2024-05-31 10203883 2022-05-31 10203883 2023-05-31 10203883 2022-06-01 2023-05-31 10203883 frs-core:CurrentFinancialInstruments 2023-05-31 10203883 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10203883
Tropical Cafe Ltd
Financial Statements
For The Year Ended 31 May 2024
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 10203883
2024 2023
£ £
Fixed assets 3,484 4,360
Current assets 14,123 14,377
Creditors: Amounts Falling Due Within One Year (7,954 ) (9,820 )
NET CURRENT ASSETS 6,169 4,557
TOTAL ASSETS LESS CURRENT LIABILITIES 9,653 8,917
Creditors: Amounts Falling After More Than One Year (14,865 ) (14,248 )
Accruals and deferred income (1,910 ) (1,085 )
NET LIABILITIES (7,122 ) (6,416 )
CAPITAL AND RESERVES (7,122 ) (6,416 )

Notes

1. General Information
Tropical Cafe Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 10203883 . The registered office is 63 Derby Street, Bolton, BL3 6HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 her 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 Paula Pembele
Director
26/02/2025