Acorah Software Products - Accounts Production16.3.350falsetruefalsetrueNo description of principal activity27 September 202330 September 202430 September 202415169173Mr ABDULLA HASHIMiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure151691732023-09-26151691732024-09-30151691732023-09-272024-09-3015169173frs-core:CurrentFinancialInstruments2024-09-3015169173frs-bus:PrivateLimitedCompanyLtd2023-09-272024-09-3015169173frs-bus:FilletedAccounts2023-09-272024-09-3015169173frs-bus:Micro-entities2023-09-272024-09-3015169173frs-bus:AuditExempt-NoAccountantsReport2023-09-272024-09-3015169173frs-bus:Director12023-09-272024-09-30
Registered number: 15169173
ALICIA COFFEE HOUSE LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
ALICIA COFFEE HOUSE LTD
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 15169173
2024
£
Fixed assets
34,600
Current assets
2,123
Creditors: Amounts Falling Due Within One Year
(79,122)
NET CURRENT LIABILITIES
(76,999)
TOTAL ASSETS LESS CURRENT LIABILITIES
(42,399)
NET LIABILITIES
(42,399)
CAPITAL AND RESERVES
(42,399)
Notes
1.General Information
ALICIA COFFEE HOUSE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15169173. The registered office is 27 Hop Pole Yard, St Ann Lane, Norwich, NR1 1GJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 13
13
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.