Acorah Software Products - Accounts Production 16.4.660 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12401081 Mr Justin Carty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12401081 2023-11-30 12401081 2024-11-30 12401081 2023-12-01 2024-11-30 12401081 frs-core:CurrentFinancialInstruments 2024-11-30 12401081 frs-core:Non-currentFinancialInstruments 2024-11-30 12401081 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12401081 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12401081 frs-bus:Micro-entities 2023-12-01 2024-11-30 12401081 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12401081 frs-bus:Director1 2023-12-01 2024-11-30 12401081 2022-11-30 12401081 2023-11-30 12401081 2022-12-01 2023-11-30 12401081 frs-core:CurrentFinancialInstruments 2023-11-30 12401081 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12401081
COFFI CO (PENARTH) LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
Route Business Hub
Balance Sheet
Registered number: 12401081
2024 2023
£ £
Current assets 6 115,187
Creditors: Amounts Falling Due Within One Year (31,533 ) (118,515 )
NET CURRENT LIABILITIES (31,527 ) (3,328 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,527 ) (3,328 )
Creditors: Amounts Falling Due After More Than One Year 29,215 -
NET LIABILITIES (2,312 ) (3,328 )
CAPITAL AND RESERVES (2,312 ) (3,328 )

Notes

1. General Information
COFFI CO (PENARTH) LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number 12401081 . The registered office is Coffi Co, Harbour Drive, , Cardiff , CF10 4PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
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 Justin Carty
Director
31/08/2025