Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14887407 Mr N J Strong Mrs N L Strong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14887407 2024-05-31 14887407 2025-05-31 14887407 2024-06-01 2025-05-31 14887407 frs-core:CurrentFinancialInstruments 2025-05-31 14887407 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14887407 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14887407 frs-bus:Micro-entities 2024-06-01 2025-05-31 14887407 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14887407 frs-bus:Director1 2024-06-01 2025-05-31 14887407 frs-bus:Director2 2024-06-01 2025-05-31 14887407 2023-05-31 14887407 2024-05-31 14887407 2023-06-01 2024-05-31 14887407 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14887407
Cafe Bar El Born Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Broadbent Accountants LLP
Cafe Bar El Born Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14887407

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 51,812 | 56,826
Current assets |  | 11,398 | 18,473
Prepayments and accrued income |  | 2,105 | -
Creditors: Amounts Falling Due Within One Year |  | (65,686 ) | (63,295 )
NET CURRENT LIABILITIES |  | (52,183 ) | (44,822 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (371 ) | 12,004
Accruals and deferred income |  | (500 ) | -
NET (LIABILITIES)/ASSETS |  | (871 ) | 12,004
CAPITAL AND RESERVES |  | (871 ) | 12,004

## Notes

1. General Information
Cafe Bar El Born Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14887407 . The registered office is 21 Clare Road, Halifax, West Yorkshire, HX1 2HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 2)
5 2
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Cafe Bar El Born 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 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

Mrs N L Strong Director
15th September 2025