Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09971220 Mr Hasan Danaci iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09971220 2024-01-31 09971220 2025-01-31 09971220 2024-02-01 2025-01-31 09971220 frs-core:CurrentFinancialInstruments 2025-01-31 09971220 frs-core:Non-currentFinancialInstruments 2025-01-31 09971220 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09971220 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09971220 frs-bus:Micro-entities 2024-02-01 2025-01-31 09971220 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09971220 frs-bus:Director1 2024-02-01 2025-01-31 09971220 2023-01-31 09971220 2024-01-31 09971220 2023-02-01 2024-01-31 09971220 frs-core:CurrentFinancialInstruments 2024-01-31 09971220 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09971220
Village Cafe (Colnbrook) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Wheatley & Co
Chartered Accountants
Bridge House
11 Creek Road
Molesey
Surrey
KT8 9BE
Balance Sheet
Registered number: 09971220
2025 2024
£ £
Fixed assets 156,335 157,488
Current assets 21,799 27,754
Creditors: Amounts Falling Due Within One Year (84,195 ) (89,188 )
NET CURRENT LIABILITIES (62,396 ) (61,434 )
TOTAL ASSETS LESS CURRENT LIABILITIES 93,939 96,054
Creditors: Amounts Falling After More Than One Year (68,278 ) (75,016 )
Accruals and deferred income (960 ) (960 )
NET ASSETS 24,701 20,078
CAPITAL AND RESERVES 24,701 20,078

Notes

1. General Information
Village Cafe (Colnbrook) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09971220 . The registered office is 55 Coleridge Crescent, Colnbrook, Slough, SL3 0QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 31 January 2025 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 Hasan Danaci
Director
26/02/2025