Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 21 July 2023 31 December 2024 31 December 2024 15018656 Mrs Hatice Oztekin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15018656 2023-07-20 15018656 2024-12-31 15018656 2023-07-21 2024-12-31 15018656 frs-core:CurrentFinancialInstruments 2024-12-31 15018656 frs-bus:PrivateLimitedCompanyLtd 2023-07-21 2024-12-31 15018656 frs-bus:FilletedAccounts 2023-07-21 2024-12-31 15018656 frs-bus:Micro-entities 2023-07-21 2024-12-31 15018656 frs-bus:AuditExempt-NoAccountantsReport 2023-07-21 2024-12-31 15018656 frs-bus:Director1 2023-07-21 2024-12-31
Registered number: 15018656
Coffee Shack Wallington Ltd
Unaudited Financial Statements
For the Period 21 July 2023 to 31 December 2024
BFA Accountants
Balance Sheet
Registered number: 15018656
31 December 2024
£
Fixed assets 2,179
Current assets 27,482
Prepayments and accrued income 1,876
Creditors: Amounts Falling Due Within One Year (30,200 )
NET CURRENT LIABILITIES (842 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,337
Accruals and deferred income (1,500 )
NET LIABILITIES (163 )
CAPITAL AND RESERVES (163 )

Notes

1. General Information
Coffee Shack Wallington Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15018656 . The registered office is 39 Carolina Road , Thornton Heath, CR7 0DN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Hatice Oztekin
Director
25/06/2025