Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 March 2025 31 March 2025 12410329 Mr Paul Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12410329 2024-01-31 12410329 2025-03-31 12410329 2024-02-01 2025-03-31 12410329 frs-core:CurrentFinancialInstruments 2025-03-31 12410329 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 12410329 frs-bus:FilletedAccounts 2024-02-01 2025-03-31 12410329 frs-bus:Micro-entities 2024-02-01 2025-03-31 12410329 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-03-31 12410329 frs-bus:Director1 2024-02-01 2025-03-31 12410329 2023-01-31 12410329 2024-01-31 12410329 2023-02-01 2024-01-31 12410329 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12410329
PTE Cafe's Ltd
Unaudited Financial Statements
For the Period 1 February 2024 to 31 March 2025
Statement of Financial Position
Registered number: 12410329
31 March 2025 31 January 2024
£ £
Current assets (1,234 ) 3,671
Prepayments and accrued income - 138
Creditors: Amounts Falling Due Within One Year (2,735 ) (3,801 )
NET CURRENT ASSETS (LIABILITIES) (3,969 ) 8
TOTAL ASSETS LESS CURRENT LIABILITIES (3,969 ) 8
NET (LIABILITIES)/ASSETS (3,969 ) 8
CAPITAL AND RESERVES (3,969 ) 8

Notes

1. General Information
PTE Cafe's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12410329 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2024: 4)
5 4
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Page 1
For the period ending 31 March 2025 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 Paul Thompson
Director
28th May 2025