Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09049614 Mr. Daniel Hanrahan Mrs Louise Hanrahan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09049614 2024-05-31 09049614 2025-05-31 09049614 2024-06-01 2025-05-31 09049614 frs-core:CurrentFinancialInstruments 2025-05-31 09049614 frs-core:Non-currentFinancialInstruments 2025-05-31 09049614 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09049614 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09049614 frs-bus:Micro-entities 2024-06-01 2025-05-31 09049614 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09049614 frs-bus:Director1 2024-06-01 2025-05-31 09049614 frs-bus:Director2 2024-06-01 2025-05-31 09049614 2023-05-31 09049614 2024-05-31 09049614 2023-06-01 2024-05-31 09049614 frs-core:CurrentFinancialInstruments 2024-05-31 09049614 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 09049614
Carberrys Cafe Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2025
Carberrys Cafe Ltd.
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09049614

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,900 | 2,746
Current assets |  | 6,810 | 13,547
Creditors: Amounts Falling Due Within One Year |  | (7,398 ) | (11,215 )
NET CURRENT ASSETS (LIABILITIES) |  | (588 ) | 2,332
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,312 | 5,078
Creditors: Amounts Falling Due After More Than One Year |  | (6,168 ) | (6,703 )
NET LIABILITIES |  | (4,856 ) | (1,625 )
CAPITAL AND RESERVES |  | (4,856 ) | (1,625 )

## Notes

1. General Information
Carberrys Cafe Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09049614 . The registered office is 18 Wensum Street, Norwich, Norfolk, NR3 1HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 May 2025 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. Daniel Hanrahan Director | Mrs Louise Hanrahan Director
14th January 2026