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 14181097 Ms Laura Stefania Rusu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14181097 2023-06-30 14181097 2024-06-30 14181097 2023-07-01 2024-06-30 14181097 frs-core:CurrentFinancialInstruments 2024-06-30 14181097 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14181097 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14181097 frs-bus:Micro-entities 2023-07-01 2024-06-30 14181097 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14181097 frs-bus:Director1 2023-07-01 2024-06-30 14181097 2022-06-30 14181097 2023-06-30 14181097 2022-07-01 2023-06-30 14181097 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14181097
CLS Cafes Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Silver Sevket & Co
Balance Sheet
Registered number: 14181097
2024 2023
£ £
Fixed assets 14,204 4,592
Current assets 60,109 20,478
Prepayments and accrued income 1,450 1,424
Creditors: Amounts Falling Due Within One Year (56,563 ) (24,730 )
NET CURRENT ASSETS (LIABILITIES) 4,996 (2,828 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,200 1,764
NET ASSETS 19,200 1,764
CAPITAL AND RESERVES 19,200 1,764

Notes

1. General Information
CLS Cafes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14181097 . 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: 8 (2023: 3)
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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 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
Ms Laura Stefania Rusu
Director
18/03/2025