Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09083336 Mrs Karen Brady iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09083336 2023-06-30 09083336 2024-06-30 09083336 2023-07-01 2024-06-30 09083336 frs-core:CurrentFinancialInstruments 2024-06-30 09083336 frs-core:Non-currentFinancialInstruments 2024-06-30 09083336 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09083336 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09083336 frs-bus:Micro-entities 2023-07-01 2024-06-30 09083336 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09083336 frs-bus:Director1 2023-07-01 2024-06-30 09083336 2022-06-30 09083336 2023-06-30 09083336 2022-07-01 2023-06-30 09083336 frs-core:CurrentFinancialInstruments 2023-06-30 09083336 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09083336
The Country Table Cafe Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Dawes Accountants Limited
ICAEW
100 Queen Street
Newton Abbot
TQ12 2EU
Balance Sheet
Registered number: 09083336
2024 2023
£ £
Fixed assets 22,983 16,634
Current assets 43,539 31,311
Prepayments and accrued income 275 259
Creditors: Amounts Falling Due Within One Year (40,511 ) (34,805 )
NET CURRENT ASSETS (LIABILITIES) 3,303 (3,235 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,286 13,399
Creditors: Amounts Falling After More Than One Year (14,994 ) (25,260 )
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS/(LIABILITIES) 10,042 (13,111 )
CAPITAL AND RESERVES 10,042 (13,111 )

Notes

1. General Information
The Country Table Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09083336 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 14)
13 14
For the year ending 30 June 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
Mrs Karen Brady
Director
10/03/2025