Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09390282 J Voyce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09390282 2024-01-31 09390282 2025-01-31 09390282 2024-02-01 2025-01-31 09390282 frs-core:CurrentFinancialInstruments 2025-01-31 09390282 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09390282 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09390282 frs-bus:Micro-entities 2024-02-01 2025-01-31 09390282 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09390282 frs-bus:Director1 2024-02-01 2025-01-31 09390282 2023-01-31 09390282 2024-01-31 09390282 2023-02-01 2024-01-31 09390282 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09390282
94 Coffee Shop Limited
Financial Statements
For The Year Ended 31 January 2025
Statement of Financial Position
Registered number: 09390282
2025 2024
£ £
Fixed assets 34,654 34,839
Current assets 2,166 2,150
Prepayments and accrued income 1,095 307
Creditors: Amounts Falling Due Within One Year (38,330 ) (38,586 )
NET CURRENT LIABILITIES (35,069 ) (36,129 )
TOTAL ASSETS LESS CURRENT LIABILITIES (415 ) (1,290 )
Accruals and deferred income (1,116 ) (800 )
NET LIABILITIES (1,531 ) (2,090 )
CAPITAL AND RESERVES (1,531 ) (2,090 )

Notes

1. General Information
94 Coffee Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09390282 . The registered office is 94 High Street, Waddesdon, Aylesbury, Buckinghamshire, HP18 0JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 14)
11 14
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
J Voyce
Director
4th April 2025