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 12623904 Mrs Josefina De Jesus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12623904 2024-05-31 12623904 2025-05-31 12623904 2024-06-01 2025-05-31 12623904 frs-core:CurrentFinancialInstruments 2025-05-31 12623904 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12623904 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12623904 frs-bus:Micro-entities 2024-06-01 2025-05-31 12623904 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12623904 frs-bus:Director1 2024-06-01 2025-05-31 12623904 frs-bus:Director1 2024-05-31 12623904 frs-bus:Director1 2025-05-31 12623904 2023-05-31 12623904 2024-05-31 12623904 2023-06-01 2024-05-31 12623904 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12623904
Station Cafe (Horley) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Silver Sevket & Co
Station Cafe (Horley) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12623904

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 25 | 483
Current assets |  | 14,115 | 12,393
Prepayments and accrued income |  | 2,085 | 1,154
Creditors: Amounts Falling Due Within One Year |  | (12,168 ) | (15,382 )
NET CURRENT ASSETS (LIABILITIES) |  | 4,032 | (1,835 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,057 | (1,352 )
Accruals and deferred income |  | (10,437 ) | (2,525 )
NET LIABILITIES |  | (6,380 ) | (3,877 )
CAPITAL AND RESERVES |  | (6,380 ) | (3,877 )

## Notes

1. General Information
Station Cafe (Horley) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12623904 . The registered office is 18-24 Brighton Road, South Croydon, CR2 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Josefina De Jesus | 54 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Station Cafe (Horley) Limited
Balance Sheet (continued)
As At 31 May 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Josefina De Jesus Director
07/01/2026