Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 December 2024 31 December 2024 14704293 Mr Christopher Greenwood Mrs Elena Sannikova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14704293 2024-03-31 14704293 2024-12-31 14704293 2024-04-01 2024-12-31 14704293 frs-core:CurrentFinancialInstruments 2024-12-31 14704293 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 14704293 frs-bus:FilletedAccounts 2024-04-01 2024-12-31 14704293 frs-bus:Micro-entities 2024-04-01 2024-12-31 14704293 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 14704293 frs-bus:Director1 2024-04-01 2024-12-31 14704293 frs-bus:Director2 2024-04-01 2024-12-31 14704293 2023-03-31 14704293 2024-03-31 14704293 2023-04-01 2024-03-31 14704293 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14704293
Cafe Del Margate Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 December 2024
Control Grow Financial Ltd
Balance Sheet
Registered number: 14704293
31 December 2024 31 March 2024
£ £
Fixed assets 10,953 11,604
Current assets 43,156 22,259
Creditors: Amounts Falling Due Within One Year (48,412 ) (44,583 )
NET CURRENT LIABILITIES (5,256 ) (22,324 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,697 (10,720 )
Accruals and deferred income (10,573 ) (1,432 )
NET LIABILITIES (4,876 ) (12,152 )
CAPITAL AND RESERVES (4,876 ) (12,152 )

Notes

1. General Information
Cafe Del Margate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14704293 . The registered office is Flat B, 129 Camberwell Road, London, SE5 0HB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 11 (2024: 10)
11 10
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Christopher Greenwood
Director
27/06/2025