Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 20 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14364284 Mr Salman Arslan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14364284 2023-09-30 14364284 2024-09-30 14364284 2023-10-01 2024-09-30 14364284 frs-core:CurrentFinancialInstruments 2024-09-30 14364284 frs-core:Non-currentFinancialInstruments 2024-09-30 14364284 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14364284 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14364284 frs-bus:Micro-entities 2023-10-01 2024-09-30 14364284 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14364284 frs-bus:Director1 2023-10-01 2024-09-30 14364284 2022-09-19 14364284 2023-09-30 14364284 2022-09-20 2023-09-30 14364284 frs-core:CurrentFinancialInstruments 2023-09-30 14364284 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 14364284
ADT Cafe Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 14364284
30 September 2024 30 September 2023
£ £
Fixed assets 6,480 7,200
Current assets 65,857 27,499
Creditors: Amounts Falling Due Within One Year (25,475 ) (2,236 )
NET CURRENT ASSETS 40,382 25,263
TOTAL ASSETS LESS CURRENT LIABILITIES 46,862 32,463
Creditors: Amounts Falling Due After More Than One Year (22,190 ) (22,190 )
NET ASSETS 24,672 10,273
CAPITAL AND RESERVES 24,672 10,273

Notes

1. General Information
ADT Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14364284 . The registered office is 200 Stoke Newington High Street, London, N16 7JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Salman Arslan
Director
27/05/2025