Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10567052 Mr Neville Megaw Mrs Sara Pease iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10567052 2024-03-31 10567052 2025-03-31 10567052 2024-04-01 2025-03-31 10567052 frs-core:CurrentFinancialInstruments 2025-03-31 10567052 frs-core:Non-currentFinancialInstruments 2025-03-31 10567052 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10567052 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10567052 frs-bus:Micro-entities 2024-04-01 2025-03-31 10567052 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10567052 frs-bus:Director1 2024-04-01 2025-03-31 10567052 frs-bus:Director2 2024-04-01 2025-03-31 10567052 2023-03-31 10567052 2024-03-31 10567052 2023-04-01 2024-03-31 10567052 frs-core:CurrentFinancialInstruments 2024-03-31 10567052 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10567052
The Ilkley Cafe Company Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 10567052
2025 2024
£ £
Fixed assets 17,300 25,475
Current assets 429 11,448
Creditors: Amounts Falling Due Within One Year - (8,662 )
NET CURRENT ASSETS 429 2,786
TOTAL ASSETS LESS CURRENT LIABILITIES 17,729 28,261
Creditors: Amounts Falling Due After More Than One Year (64,211 ) (69,929 )
Accruals and deferred income - (1,977 )
NET LIABILITIES (46,482 ) (43,645 )
CAPITAL AND RESERVES (46,482 ) (43,645 )

Notes

1. General Information
The Ilkley Cafe Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10567052 . The registered office is 14-16 Wells Road, Ilkley, West Yorkshire, LS29 9JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 19)
8 19
Page 0
Page 1
For the year ending 31 March 2025 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 Neville Megaw
Director
10th April 2025