Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11431411 Mrs Karolina Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11431411 2024-06-30 11431411 2025-06-30 11431411 2024-07-01 2025-06-30 11431411 frs-core:CurrentFinancialInstruments 2025-06-30 11431411 frs-core:Non-currentFinancialInstruments 2025-06-30 11431411 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11431411 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11431411 frs-bus:Micro-entities 2024-07-01 2025-06-30 11431411 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11431411 frs-bus:Director1 2024-07-01 2025-06-30 11431411 frs-bus:Director1 2024-06-30 11431411 frs-bus:Director1 2025-06-30 11431411 2023-06-30 11431411 2024-06-30 11431411 2023-07-01 2024-06-30 11431411 frs-core:CurrentFinancialInstruments 2024-06-30 11431411 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 11431411
Cafe Central Carlisle Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
CA3 0JG
Cafe Central Carlisle Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11431411

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,749 | 6,764
Current assets |  | 7,576 | 47,766
Creditors: Amounts Falling Due Within One Year |  | (13,309 ) | (22,254 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,733 ) | 25,512
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16 | 32,276
Creditors: Amounts Falling Due After More Than One Year |  | - | (29,613 )
Accruals and deferred income |  | (1,500 ) | (1,500 )
NET (LIABILITIES)/ASSETS |  | (1,484 ) | 1,163
CAPITAL AND RESERVES |  | (1,484 ) | 1,163

## Notes

1. General Information
Cafe Central Carlisle Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11431411 . The registered office is 34 Central Avenue, Carlisle, CA1 3QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 10)
9 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Karolina Thompson | 14,401 | - | (14,401 ) | - | -
Mr John Thompson | 14,401 | - | (14,401) | - | -

The above loan is unsecured and repayable on demand. Interest has been charged at the official rate when applicable.
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Cafe Central Carlisle Ltd
Balance Sheet (continued)
As At 30 June 2025
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 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 Karolina Thompson Director
30 January 2026