Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08095222 Mr Tayyar Cinar Mr Tayfun Cinar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08095222 2023-07-31 08095222 2024-07-31 08095222 2023-08-01 2024-07-31 08095222 frs-core:CurrentFinancialInstruments 2024-07-31 08095222 frs-core:Non-currentFinancialInstruments 2024-07-31 08095222 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08095222 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08095222 frs-bus:Micro-entities 2023-08-01 2024-07-31 08095222 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08095222 frs-bus:Director1 2023-08-01 2024-07-31 08095222 frs-bus:Director2 2023-08-01 2024-07-31 08095222 2022-07-31 08095222 2023-07-31 08095222 2022-08-01 2023-07-31 08095222 frs-core:CurrentFinancialInstruments 2023-07-31 08095222 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08095222
Stone's Cafe Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Silver Sevket & Co
Balance Sheet
Registered number: 08095222
2024 2023
£ £
Fixed assets 575,676 555,793
Current assets 29,000 13,776
Prepayments and accrued income 2,827 2,521
Creditors: Amounts Falling Due Within One Year (294,745 ) (210,893 )
NET CURRENT LIABILITIES (262,918 ) (194,596 )
TOTAL ASSETS LESS CURRENT LIABILITIES 312,758 361,197
Creditors: Amounts Falling After More Than One Year (10,886 ) (18,967 )
Accruals and deferred income (1,791 ) (21,716 )
NET ASSETS 300,081 320,514
CAPITAL AND RESERVES 300,081 320,514

Notes

1. General Information
Stone's Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08095222 . The registered office is 18-24 Brighton Road, South Croydon, CR2 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 8)
6 8
Page 0
Page 1
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Tayfun Cinar
Director
20/02/2025