Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07393514 Mr Randolph Best Mr Vincent Best Mr Roag Best iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07393514 2023-12-31 07393514 2024-12-31 07393514 2024-01-01 2024-12-31 07393514 frs-core:CurrentFinancialInstruments 2024-12-31 07393514 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07393514 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07393514 frs-bus:Micro-entities 2024-01-01 2024-12-31 07393514 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07393514 frs-bus:Director1 2024-01-01 2024-12-31 07393514 frs-bus:Director2 2024-01-01 2024-12-31 07393514 frs-bus:Director3 2024-01-01 2024-12-31 07393514 2022-12-31 07393514 2023-12-31 07393514 2023-01-01 2023-12-31 07393514 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07393514
Casbah Coffee Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Jon Davies Accountants Limited
Balance Sheet
Registered number: 07393514
2024 2023
£ £
Current assets 40,379 40,378
Creditors: Amounts Falling Due Within One Year (1,863 ) (1,780 )
NET CURRENT ASSETS 38,516 38,598
TOTAL ASSETS LESS CURRENT LIABILITIES 38,516 38,598
Accruals and deferred income (616 ) (616 )
NET ASSETS 37,900 37,982
CAPITAL AND RESERVES 37,900 37,982

Notes

1. General Information
Casbah Coffee Club Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 07393514 . The registered office is C/O Jon Davies Accountants Ltd, Business First Business Centre, 23 Goodlass Road, Liverpool, L24 9HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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
Mr Randolph Best
Director
Mr Vincent Best
Director
30 June 2025