Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 11196799 Mr Mohammed Tanvir Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11196799 2024-02-28 11196799 2025-02-28 11196799 2024-02-29 2025-02-28 11196799 frs-core:CurrentFinancialInstruments 2025-02-28 11196799 frs-core:Non-currentFinancialInstruments 2025-02-28 11196799 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11196799 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11196799 frs-bus:Micro-entities 2024-02-29 2025-02-28 11196799 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11196799 frs-bus:Director1 2024-02-29 2025-02-28 11196799 2023-02-28 11196799 2024-02-28 11196799 2023-03-01 2024-02-28 11196799 frs-core:CurrentFinancialInstruments 2024-02-28 11196799 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 11196799
Ajwa Cafe Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Green & Peter(UK) Ltd
The Limes
1339 High Road
London
N20 9HR
Ajwa Cafe Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11196799

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 110,308 | 105,152
Current assets |  | 113,366 | 69,428
Prepayments and accrued income |  | 110 | 110
Creditors: Amounts Falling Due Within One Year |  | (268,508 ) | (181,283 )
NET CURRENT LIABILITIES |  | (155,032 ) | (111,745 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (44,724 ) | (6,593 )
Creditors: Amounts Falling Due After More Than One Year |  | 30,449 | (9,146 )
Accruals and deferred income |  | (7,518 ) | (4,634 )
NET LIABILITIES |  | (21,793 ) | (20,373 )
CAPITAL AND RESERVES |  | (21,793 ) | (20,373 )

## Notes

1. General Information
Ajwa Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11196799 . The registered office is 394 Green St, Upton Park, London, E13 9AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 28 February 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 Mohammed Tanvir Rahman Director
03/02/2026