Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12371677 Mr John Kane Mrs Tracey Waterman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12371677 2023-12-31 12371677 2024-12-31 12371677 2024-01-01 2024-12-31 12371677 frs-core:CurrentFinancialInstruments 2024-12-31 12371677 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12371677 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12371677 frs-bus:Micro-entities 2024-01-01 2024-12-31 12371677 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12371677 frs-bus:Director1 2024-01-01 2024-12-31 12371677 frs-bus:Director2 2024-01-01 2024-12-31 12371677 2022-12-31 12371677 2023-12-31 12371677 2023-01-01 2023-12-31 12371677 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12371677
Cars Coffee Cake Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
striveX Ltd
Company Information
Directors Mr John Kane
Mrs Tracey Waterman
Company Number 12371677
Registered Office Podium Place
31a Bone Lane
Newbury
RG14 5SH
Accountants striveX Ltd
C/O Strivex Ltd, Beacon House
Ibstone Road, Stokenchurch
High Wycombe
Buckinghamshire
HP14 3FE
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Cars Coffee Cake Limited for the year ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cars Coffee Cake Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Cars Coffee Cake Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Cars Coffee Cake Limited and state those matters that we have agreed to state to the directors of Cars Coffee Cake Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cars Coffee Cake Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Cars Coffee Cake Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Cars Coffee Cake Limited . You consider that Cars Coffee Cake Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cars Coffee Cake Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
15/09/2025
striveX Ltd
C/O Strivex Ltd, Beacon House
Ibstone Road, Stokenchurch
High Wycombe
Buckinghamshire
HP14 3FE
Page 1
Page 2
Balance Sheet
Registered number: 12371677
2024 2023
£ £
Fixed assets 36,512 56,399
Current assets 35,133 18,299
Prepayments and accrued income 3,112 5,242
Creditors: Amounts Falling Due Within One Year (407,904 ) (337,781 )
NET CURRENT LIABILITIES (369,659 ) (314,240 )
TOTAL ASSETS LESS CURRENT LIABILITIES (333,147 ) (257,841 )
Accruals and deferred income (6,522 ) (7,091 )
NET LIABILITIES (339,669 ) (264,932 )
CAPITAL AND RESERVES (339,669 ) (264,932 )

Notes

1. General Information
Cars Coffee Cake Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12371677 . The registered office is Podium Place, 31a Bone Lane, Newbury, RG14 5SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 8)
11 8
For the year 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
Mrs Tracey Waterman
Director
15/09/2025
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