Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09291386 Mr Karim Abdallah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09291386 2023-11-30 09291386 2024-11-30 09291386 2023-12-01 2024-11-30 09291386 frs-core:CurrentFinancialInstruments 2024-11-30 09291386 frs-core:Non-currentFinancialInstruments 2024-11-30 09291386 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09291386 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09291386 frs-bus:Micro-entities 2023-12-01 2024-11-30 09291386 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09291386 frs-bus:Director1 2023-12-01 2024-11-30 09291386 2022-11-30 09291386 2023-11-30 09291386 2022-12-01 2023-11-30 09291386 frs-core:CurrentFinancialInstruments 2023-11-30 09291386 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09291386
Cafe Mosaic Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 09291386
2024 2023
£ £
Fixed assets 15,340 16,232
Current assets 10,112 16,755
Creditors: Amounts Falling Due Within One Year (2,409 ) (3,069 )
NET CURRENT ASSETS 7,703 13,686
TOTAL ASSETS LESS CURRENT LIABILITIES 23,043 29,918
Creditors: Amounts Falling Due After More Than One Year (6,826 ) (11,136 )
Accruals and deferred income (850 ) (750 )
NET ASSETS 15,367 18,032
CAPITAL AND RESERVES 15,367 18,032

Notes

1. General Information
Cafe Mosaic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09291386 . The registered office is 19 Warrington Street, Ashton-Under-Lyne, OL6 6AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 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 Karim Abdallah
Director
28/05/2025