Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11507983 Mr J Cosgrove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11507983 2023-08-31 11507983 2024-08-31 11507983 2023-09-01 2024-08-31 11507983 frs-core:CurrentFinancialInstruments 2024-08-31 11507983 frs-core:Non-currentFinancialInstruments 2024-08-31 11507983 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11507983 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11507983 frs-bus:Micro-entities 2023-09-01 2024-08-31 11507983 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11507983 frs-bus:Director1 2023-09-01 2024-08-31 11507983 2022-08-31 11507983 2023-08-31 11507983 2022-09-01 2023-08-31 11507983 frs-core:CurrentFinancialInstruments 2023-08-31 11507983 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11507983
Cosgrove Cafe Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Gilderson, Herbert & Long Ltd
Accountants
The Office Suite
Hawthorn House
Dirtness Road
Sandtoft
DN8 5SJ
Balance Sheet
Registered number: 11507983
2024 2023
£ £
Fixed assets 21,032 28,043
Current assets 1,328 18,995
Creditors: Amounts Falling Due Within One Year (4,208 ) (12,923 )
NET CURRENT ASSETS (LIABILITIES) (2,880 ) 6,072
TOTAL ASSETS LESS CURRENT LIABILITIES 18,152 34,115
Creditors: Amounts Falling Due After More Than One Year (11,479 ) (14,257 )
Accruals and deferred income (350 ) (340 )
NET ASSETS 6,323 19,518
CAPITAL AND RESERVES 6,323 19,518

Notes

1. General Information
Cosgrove Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11507983 . The registered office is Flat above Happy Cafe, Sandtoft Airfield Cafe, Sandtoft Road, Belton, Doncaster, DN9 1PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 12)
12 12
Page 0
Page 1
For the year ending 31 August 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 J Cosgrove
Director
22nd May 2025