Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09083336 Mrs Julie Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09083336 2024-06-30 09083336 2025-06-30 09083336 2024-07-01 2025-06-30 09083336 frs-core:CurrentFinancialInstruments 2025-06-30 09083336 frs-core:Non-currentFinancialInstruments 2025-06-30 09083336 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09083336 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09083336 frs-bus:Micro-entities 2024-07-01 2025-06-30 09083336 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09083336 frs-bus:Director1 2024-07-01 2025-06-30 09083336 2023-06-30 09083336 2024-06-30 09083336 2023-07-01 2024-06-30 09083336 frs-core:CurrentFinancialInstruments 2024-06-30 09083336 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09083336
The Country Table Cafe Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Dawes Accountants Limited
ICAEW
100 Queen Street
Newton Abbot
TQ12 2EU
Balance Sheet
Registered number: 09083336
2025 2024
£ £
Fixed assets 22,409 22,983
Current assets 84,927 43,539
Prepayments and accrued income 144 275
Creditors: Amounts Falling Due Within One Year (60,475 ) (40,511 )
NET CURRENT ASSETS 24,596 3,303
TOTAL ASSETS LESS CURRENT LIABILITIES 47,005 26,286
Creditors: Amounts Falling Due After More Than One Year (32,187 ) (14,994 )
Accruals and deferred income - (1,250 )
NET ASSETS 14,818 10,042
CAPITAL AND RESERVES 14,818 10,042

Notes

1. General Information
The Country Table Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09083336 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 13)
13 13
For the year ending 30 June 2025 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 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 Julie Webb
Director
22/08/2025