Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC598995 Mr Ali Ashraf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC598995 2023-05-31 SC598995 2024-05-31 SC598995 2023-06-01 2024-05-31 SC598995 frs-core:CurrentFinancialInstruments 2024-05-31 SC598995 frs-core:Non-currentFinancialInstruments 2024-05-31 SC598995 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC598995 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC598995 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC598995 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC598995 frs-bus:Director1 2023-06-01 2024-05-31 SC598995 2022-05-31 SC598995 2023-05-31 SC598995 2022-06-01 2023-05-31 SC598995 frs-core:CurrentFinancialInstruments 2023-05-31 SC598995 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: SC598995
Coffee Geeks Ltd
Financial Statements
For The Year Ended 31 May 2024
Khokhar McAdam Ltd
Chartered Accountants
1 Eagle Street
Glasgow
G4 9XA
Balance Sheet
Registered number: SC598995
2024 2023
£ £
Fixed assets 4,249 4,957
Current assets 4,284 7,720
Creditors: Amounts Falling Due Within One Year (18,545 ) (21,496 )
NET CURRENT LIABILITIES (14,261 ) (13,776 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,012 ) (8,819 )
Creditors: Amounts Falling After More Than One Year (42,539 ) (41,502 )
NET LIABILITIES (52,551 ) (50,321 )
CAPITAL AND RESERVES (52,551 ) (50,321 )

Notes

1. General Information
Coffee Geeks Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC598995 . The registered office is Unit 1 , 21 Marine Crescent, The Toll Gate, Glasgow, G51 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 2024 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 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 Ali Ashraf
Director
8 April 2025