Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14713401 Mr Mehmet Dogan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14713401 2023-09-30 14713401 2024-09-30 14713401 2023-10-01 2024-09-30 14713401 frs-core:CurrentFinancialInstruments 2024-09-30 14713401 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14713401 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14713401 frs-bus:Micro-entities 2023-10-01 2024-09-30 14713401 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14713401 frs-bus:Director1 2023-10-01 2024-09-30
Registered number: 14713401
D&G Cafe Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Goldengate Accountants Ltd
Balance Sheet
Registered number: 14713401
2024
£
Fixed assets 57,181
Current assets 20,420
Creditors: Amounts Falling Due Within One Year (140,994 )
NET CURRENT LIABILITIES (120,574 )
TOTAL ASSETS LESS CURRENT LIABILITIES (63,393 )
Accruals and deferred income (2,000 )
NET LIABILITIES (65,393 )
CAPITAL AND RESERVES (65,393 )

Notes

1. General Information
D&G Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14713401 . The registered office is 61 Carr Lane, Hull, HU1 3RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15
15
For the year ending 30 September 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 Mehmet Dogan
Director
10/04/2025