Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 20 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC756100 Miss Francibeth Fernandez Hernandez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC756100 2024-01-31 SC756100 2025-01-31 SC756100 2024-02-01 2025-01-31 SC756100 frs-core:CurrentFinancialInstruments 2025-01-31 SC756100 frs-core:Non-currentFinancialInstruments 2025-01-31 SC756100 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC756100 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC756100 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC756100 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC756100 frs-bus:Director1 2024-02-01 2025-01-31 SC756100 frs-bus:Director1 2024-01-31 SC756100 frs-bus:Director1 2025-01-31 SC756100 2023-01-19 SC756100 2024-01-31 SC756100 2023-01-20 2024-01-31 SC756100 frs-core:CurrentFinancialInstruments 2024-01-31 SC756100 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: SC756100
CAFE CORTADO LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
KM Tax Returns Ltd
Balance Sheet
Registered number: SC756100
31 January 2025 31 January 2024
£ £
Fixed assets 7,645 -
Current assets 7,638 3,463
Creditors: Amounts Falling Due Within One Year (24,418 ) (4,713 )
NET CURRENT LIABILITIES (16,780 ) (1,250 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,135 ) (1,250 )
Creditors: Amounts Falling Due After More Than One Year (24,930 ) (16,442 )
NET LIABILITIES (34,065 ) (17,692 )
CAPITAL AND RESERVES (34,065 ) (17,692 )

Notes

1. General Information
CAFE CORTADO LTD is a private company, limited by shares, incorporated in Scotland, registered number SC756100 . The registered office is 98 Bellgrove Street, Glasgow, G31 1AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Miss Francibeth Fernandez Hernandez 563 - - - 563
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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
Miss Francibeth Fernandez Hernandez
Director
31/03/2025