Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC635462 Humza Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC635462 2023-07-31 SC635462 2024-07-31 SC635462 2023-08-01 2024-07-31 SC635462 frs-core:CurrentFinancialInstruments 2024-07-31 SC635462 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC635462 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC635462 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC635462 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC635462 frs-bus:Director1 2023-08-01 2024-07-31 SC635462 2022-07-31 SC635462 2023-07-31 SC635462 2022-08-01 2023-07-31 SC635462 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: SC635462
Cafe GNR Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: SC635462
2024 2023
£ £
Fixed assets 5,677 8,446
Current assets 11,641 7,503
Creditors: Amounts Falling Due Within One Year (27,416 ) (26,642 )
NET CURRENT LIABILITIES (15,775 ) (19,139 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,098 ) (10,693 )
NET LIABILITIES (10,098 ) (10,693 )
CAPITAL AND RESERVES (10,098 ) (10,693 )

Notes

1. General Information
Cafe GNR Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC635462 . The registered office is 441 Great Northern Road, Aberdeen, AB24 2EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
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For the year ending 31 July 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
Humza Malik
Director
28/04/2025