Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08768977 Mr Sajid Mahmood Mr Atif Rafique iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08768977 2022-11-30 08768977 2023-11-30 08768977 2022-12-01 2023-11-30 08768977 frs-core:CurrentFinancialInstruments 2023-11-30 08768977 frs-core:Non-currentFinancialInstruments 2023-11-30 08768977 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08768977 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08768977 frs-bus:Micro-entities 2022-12-01 2023-11-30 08768977 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08768977 frs-bus:Director1 2022-12-01 2023-11-30 08768977 frs-bus:Director2 2022-12-01 2023-11-30 08768977 2021-11-30 08768977 2022-11-30 08768977 2021-12-01 2022-11-30 08768977 frs-core:CurrentFinancialInstruments 2022-11-30 08768977 frs-core:Non-currentFinancialInstruments 2022-11-30
Cocoa Lounge Cafe Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Cocoa Lounge Cafe Ltd
Balance Sheet
As At 30 November 2023
Balance Sheet
Registered number: 08768977

| 2023 | 2022
--- | --- | ---
|  | £ | £
Fixed assets |  | 30,879 | 37,657
Current assets |  | 100,127 | 94,190
Creditors: Amounts Falling Due Within One Year |  | (42,528 ) | (51,380 )
NET CURRENT ASSETS |  | 57,599 | 42,810
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 88,478 | 80,467
Creditors: Amounts Falling Due After More Than One Year |  | - | (18,598 )
NET ASSETS |  | 88,478 | 61,869
CAPITAL AND RESERVES |  | 88,478 | 61,869

## Notes

1. General Information
Cocoa Lounge Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08768977 . The registered office is 14-16 Oxford Road, Reading, RG1 7LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2022: 16)
18 16
For the year ending 30 November 2023 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 Atif Rafique Director
30/09/2024