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 12059001 Mr Ali SOYSAL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12059001 2023-06-30 12059001 2024-06-30 12059001 2023-07-01 2024-06-30 12059001 frs-core:CurrentFinancialInstruments 2024-06-30 12059001 frs-core:Non-currentFinancialInstruments 2024-06-30 12059001 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12059001 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12059001 frs-bus:Micro-entities 2023-07-01 2024-06-30 12059001 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12059001 frs-bus:Director1 2023-07-01 2024-06-30 12059001 2022-06-30 12059001 2023-06-30 12059001 2022-07-01 2023-06-30 12059001 frs-core:CurrentFinancialInstruments 2023-06-30 12059001 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12059001
CHELLS CAFE LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12059001
2024 2023
£ £
Fixed assets 5,870 7,826
Current assets 9,027 13,373
Prepayments and accrued income 20,232 20,232
Creditors: Amounts Falling Due Within One Year (1,066 ) (943 )
NET CURRENT ASSETS 28,193 32,662
TOTAL ASSETS LESS CURRENT LIABILITIES 34,063 40,488
Creditors: Amounts Falling After More Than One Year (12,550 ) (18,539 )
NET ASSETS 21,513 21,949
CAPITAL AND RESERVES 21,513 21,949

Notes

1. General Information
CHELLS CAFE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12059001 . The registered office is 28 The Glebe, Chells Way, Stevenage, SG2 0DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 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 Ali SOYSAL
Director
07/03/2025