Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 12 May 2024 31 May 2025 31 May 2025 15715749 M Moni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15715749 2024-05-11 15715749 2025-05-31 15715749 2024-05-12 2025-05-31 15715749 frs-core:CurrentFinancialInstruments 2025-05-31 15715749 frs-core:Non-currentFinancialInstruments 2025-05-31 15715749 frs-bus:PrivateLimitedCompanyLtd 2024-05-12 2025-05-31 15715749 frs-bus:FilletedAccounts 2024-05-12 2025-05-31 15715749 frs-bus:Micro-entities 2024-05-12 2025-05-31 15715749 frs-bus:AuditExempt-NoAccountantsReport 2024-05-12 2025-05-31 15715749 frs-bus:Director1 2024-05-12 2025-05-31
Registered number: 15715749
Brew Haven Cafe Limited
Unaudited Financial Statements
For the Period 12 May 2024 to 31 May 2025
Brew Haven Cafe Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Brew Haven Cafe Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15715749

| 31 May 2025
--- | ---
|  | £
Fixed assets |  | 374,636
Current assets |  | 223,580
Creditors: Amounts Falling Due Within One Year |  | (298,917 )
NET CURRENT LIABILITIES |  | (75,337 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 299,299
Creditors: Amounts Falling Due After More Than One Year |  | (280,000 )
Accruals and deferred income |  | (27,359 )
NET LIABILITIES |  | (8,060 )
CAPITAL AND RESERVES |  | (8,060 )

## Notes

1. General Information
Brew Haven Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15715749 . The registered office is 396 Lightbowne Road, Manchester, M40 0HJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 10
10
Page 1
Page 2
Brew Haven Cafe Limited
Balance Sheet (continued)
As At 31 May 2025
For the period 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 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

M Moni Director
10/02/2026

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