Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12673712 Mr David Thomas Ogiste iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12673712 2024-06-30 12673712 2025-06-30 12673712 2024-07-01 2025-06-30 12673712 frs-core:CurrentFinancialInstruments 2025-06-30 12673712 frs-core:Non-currentFinancialInstruments 2025-06-30 12673712 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12673712 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12673712 frs-bus:Micro-entities 2024-07-01 2025-06-30 12673712 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12673712 frs-bus:Director1 2024-07-01 2025-06-30 12673712 2023-06-30 12673712 2024-06-30 12673712 2023-07-01 2024-06-30 12673712 frs-core:CurrentFinancialInstruments 2024-06-30 12673712 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12673712
Nobody's Cafe Ltd
Financial Statements
For The Year Ended 30 June 2025
Triple Bottom Line Accounting Limited
Association of International Accountants
The Enterprise Centre University Of East Anglia
Earlham Road
Norwich
Norfolk
NR4 7TJ
Nobody's Cafe Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12673712

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 448 | 916
Current assets |  | 194,904 | 152,134
Prepayments and accrued income |  | 9,824 | 43,225
Creditors: Amounts Falling Due Within One Year |  | (91,709 ) | (11,800 )
NET CURRENT ASSETS |  | 113,019 | 183,559
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 113,467 | 184,475
Creditors: Amounts Falling Due After More Than One Year |  | (70,942 ) | (111,564 )
Accruals and deferred income |  | (49,956 ) | (23,041 )
NET (LIABILITIES)/ASSETS |  | (7,431 ) | 49,870
CAPITAL AND RESERVES |  | (7,431 ) | 49,870

## Notes

1. General Information
Nobody's Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12673712 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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 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 David Thomas Ogiste Director
02/12/2025