Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 15 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14174889 Mr C Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14174889 2023-06-30 14174889 2024-06-30 14174889 2023-07-01 2024-06-30 14174889 frs-core:CurrentFinancialInstruments 2024-06-30 14174889 frs-core:Non-currentFinancialInstruments 2024-06-30 14174889 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14174889 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14174889 frs-bus:Micro-entities 2023-07-01 2024-06-30 14174889 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14174889 frs-bus:Director1 2023-07-01 2024-06-30 14174889 frs-bus:Director1 2023-06-30 14174889 frs-bus:Director1 2024-06-30 14174889 2022-06-14 14174889 2023-06-30 14174889 2022-06-15 2023-06-30 14174889 frs-core:CurrentFinancialInstruments 2023-06-30 14174889 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14174889
Bond St Coffee Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
dines Accountancy Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Bond St Coffee Ltd For The Year Ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Bond St Coffee Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Bond St Coffee Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bond St Coffee Ltd and state those matters that we have agreed to state to the director of Bond St Coffee Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bond St Coffee Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Bond St Coffee Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Bond St Coffee Ltd . You consider that Bond St Coffee Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bond St Coffee Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Robert Fiford FCCA
25/03/2025
dines Accountancy Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
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Balance Sheet
Registered number: 14174889
30 June 2024 30 June 2023
£ £
Fixed assets 27,011 38,741
Current assets 12,937 17,315
Prepayments and accrued income 3,201 575
Creditors: Amounts Falling Due Within One Year (114,036 ) (56,835 )
NET CURRENT LIABILITIES (97,898 ) (38,945 )
TOTAL ASSETS LESS CURRENT LIABILITIES (70,887 ) (204 )
Creditors: Amounts Falling After More Than One Year (14,667 ) (22,666 )
NET LIABILITIES (85,554 ) (22,870 )
CAPITAL AND RESERVES (85,554 ) (22,870 )

Notes

1. General Information
Bond St Coffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14174889 . The registered office is 15 Bond Street, Brighton, BN1 1RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr C Campbell - 375 - - 375
The above loan is unsecured, interest free and repayable on demand.
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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 C Campbell
Director
25/03/2025
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