Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 18 November 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14493328 Mr A J Mehmet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14493328 2023-12-31 14493328 2024-12-31 14493328 2024-01-01 2024-12-31 14493328 frs-core:CurrentFinancialInstruments 2024-12-31 14493328 frs-core:BetweenOneFiveYears 2024-12-31 14493328 frs-core:WithinOneYear 2024-12-31 14493328 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14493328 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14493328 frs-bus:Micro-entities 2024-01-01 2024-12-31 14493328 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14493328 frs-bus:Director1 2024-01-01 2024-12-31 14493328 frs-bus:Director1 2023-12-31 14493328 frs-bus:Director1 2024-12-31 14493328 2022-11-17 14493328 2023-12-31 14493328 2022-11-18 2023-12-31 14493328 frs-core:CurrentFinancialInstruments 2023-12-31 14493328 frs-core:BetweenOneFiveYears 2023-12-31 14493328 frs-core:WithinOneYear 2023-12-31
Registered number: 14493328
The Coffee Bar Universe Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Agile Accountants
Balance Sheet
Registered number: 14493328
31 December 2024 31 December 2023
£ £
Fixed assets 18,532 18,403
Current assets 11,789 6,206
Prepayments and accrued income 4,567 4,446
Creditors: Amounts Falling Due Within One Year (34,674 ) (27,785 )
NET CURRENT LIABILITIES (18,318 ) (17,133 )
TOTAL ASSETS LESS CURRENT LIABILITIES 214 1,270
NET ASSETS 214 1,270
CAPITAL AND RESERVES 214 1,270

Notes

1. General Information
The Coffee Bar Universe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14493328 . The registered office is 10 Temple Row, Birmingham, West Midlands, B2 5HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 4)
7 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 December 2024 31 December 2023
£ £
Not later than one year 14,000 14,000
Later than one year and not later than five years 4,667 18,667
18,667 32,667
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr A J Mehmet - 1,593 - - 1,593
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 members have 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 A J Mehmet
Director
9 April 2025