Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03023925 Mr Abdul Husseinbor Mr Sohrab Husseinbor Mr Mohamad Chahine Mr Sohrab Husseinbor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03023925 2024-03-31 03023925 2025-03-31 03023925 2024-04-01 2025-03-31 03023925 frs-core:CurrentFinancialInstruments 2025-03-31 03023925 frs-core:Non-currentFinancialInstruments 2025-03-31 03023925 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03023925 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03023925 frs-bus:Micro-entities 2024-04-01 2025-03-31 03023925 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03023925 frs-bus:Director1 2024-04-01 2025-03-31 03023925 frs-bus:Director2 2024-04-01 2025-03-31 03023925 frs-bus:Director3 2024-04-01 2025-03-31 03023925 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03023925 2023-03-31 03023925 2024-03-31 03023925 2023-04-01 2024-03-31 03023925 frs-core:CurrentFinancialInstruments 2024-03-31 03023925 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 03023925
Stephano's Cafe Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Stephano's Cafe Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03023925

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,299 | 7,065
Current assets |  | 17,952 | 16,224
Creditors: Amounts Falling Due Within One Year |  | (2,236 ) | (1,964 )
NET CURRENT ASSETS |  | 15,716 | 14,260
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,015 | 21,325
Creditors: Amounts Falling Due After More Than One Year |  | (16,245 ) | (18,971 )
NET ASSETS |  | 4,770 | 2,354
CAPITAL AND RESERVES |  | 4,770 | 2,354

## Notes

1. General Information
Stephano's Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03023925 . The registered office is 9a Irving Street, London, WC2H 7AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Stephano's Cafe Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Mohamad Chahine Director
12 March 2026