Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12082276 Mr Mark Alford Ms Jacqueline Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12082276 2023-07-31 12082276 2024-07-31 12082276 2023-08-01 2024-07-31 12082276 frs-core:CurrentFinancialInstruments 2024-07-31 12082276 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12082276 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12082276 frs-bus:Micro-entities 2023-08-01 2024-07-31 12082276 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12082276 frs-bus:Director1 2023-08-01 2024-07-31 12082276 frs-bus:Director2 2023-08-01 2024-07-31 12082276 2022-07-31 12082276 2023-07-31 12082276 2022-08-01 2023-07-31 12082276 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12082276
Victoria Coffee House Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Baillie Chartered Certified Accountants
Balance Sheet
Registered number: 12082276
2024 2023
£ £
Fixed assets 52,373 61,609
Current assets 21,847 33,782
Prepayments and accrued income 1,937 1,937
Creditors: Amounts Falling Due Within One Year (72,126 ) (87,083 )
NET CURRENT LIABILITIES (48,342 ) (51,364 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,031 10,245
NET ASSETS 4,031 10,245
CAPITAL AND RESERVES 4,031 10,245

Notes

1. General Information
Victoria Coffee House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12082276 . The registered office is 109 Lewis Crescent, Wellington, Telford, TF1 2FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 13)
11 13
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Mark Alford
Director
Ms Jacqueline Kelly
Director
25/04/2025