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 08286205 Mr Vedat Demir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08286205 2023-11-30 08286205 2024-11-30 08286205 2023-12-01 2024-11-30 08286205 frs-core:CurrentFinancialInstruments 2024-11-30 08286205 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08286205 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08286205 frs-bus:Micro-entities 2023-12-01 2024-11-30 08286205 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08286205 frs-bus:Director1 2023-12-01 2024-11-30 08286205 frs-bus:Director1 2023-11-30 08286205 frs-bus:Director1 2024-11-30 08286205 2022-11-30 08286205 2023-11-30 08286205 2022-12-01 2023-11-30 08286205 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 08286205
Caffeine It Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 08286205
2024 2023
£ £
Fixed assets 4,855 4,256
Current assets 713,186 697,927
Creditors: Amounts Falling Due Within One Year (18,054 ) (11,937 )
NET CURRENT ASSETS 695,132 685,990
TOTAL ASSETS LESS CURRENT LIABILITIES 699,987 690,246
NET ASSETS 699,987 690,246
CAPITAL AND RESERVES 699,987 690,246

Notes

1. General Information
Caffeine It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08286205 . The registered office is 12-13 Louvaine Road, Flat 7, London, SW11 2AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Vedat Demir 126,326 25,000 36,000 - 115,326
Loan made to Director/Participator with interest payable at the prescribed HMRC beneficial loan rates
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 Vedat Demir
Director
16/06/2025