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 31 December 2024 31 December 2024 12026426 Mrs Tracy Milburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12026426 2023-06-30 12026426 2024-12-31 12026426 2023-07-01 2024-12-31 12026426 frs-core:CurrentFinancialInstruments 2024-12-31 12026426 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 12026426 frs-bus:FilletedAccounts 2023-07-01 2024-12-31 12026426 frs-bus:Micro-entities 2023-07-01 2024-12-31 12026426 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-12-31 12026426 frs-bus:Director1 2023-07-01 2024-12-31 12026426 2022-06-30 12026426 2023-06-30 12026426 2022-07-01 2023-06-30 12026426 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12026426
Coffee @ CT's Ltd
Unaudited Financial Statements
For the Period 1 July 2023 to 31 December 2024
Balance Sheet
Registered number: 12026426
31 December 2024 30 June 2023
£ £
Fixed assets - 15,084
Current assets 41,592 25,006
Creditors: Amounts Falling Due Within One Year (14,835 ) (25,614 )
NET CURRENT ASSETS (LIABILITIES) 26,757 (608 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,757 14,476
Accruals and deferred income (875 ) (825 )
NET ASSETS 25,882 13,651
CAPITAL AND RESERVES 25,882 13,651

Notes

1. General Information
Coffee @ CT's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12026426 . The registered office is 17 East Street, Okehampton, Devon, EX20 1AS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 7 (2023: 9)
7 9
For the period ending 31 December 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 Tracy Milburn
Director
25/03/2025