Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 28 February 2026 28 February 2026 14040051 Miss Ashleigh Blades Mr James Kite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14040051 2025-04-30 14040051 2026-02-28 14040051 2025-05-01 2026-02-28 14040051 frs-core:CurrentFinancialInstruments 2026-02-28 14040051 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-02-28 14040051 frs-bus:FilletedAccounts 2025-05-01 2026-02-28 14040051 frs-bus:Micro-entities 2025-05-01 2026-02-28 14040051 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-02-28 14040051 frs-bus:Director1 2025-05-01 2026-02-28 14040051 frs-bus:Director2 2025-05-01 2026-02-28 14040051 2024-04-30 14040051 2025-04-30 14040051 2024-05-01 2025-04-30 14040051 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 14040051
The Monocle Cafe Ltd
Unaudited Financial Statements
For the Period 1 May 2025 to 28 February 2026
JAC Accountancy Solutions Limited
The Monocle Cafe Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 14040051

| 28 February 2026 | 30 April 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 11,922
Current assets |  | 1,397 | 8,800
Prepayments and accrued income |  | - | 357
Creditors: Amounts Falling Due Within One Year |  | (22,446 ) | (28,578 )
NET CURRENT LIABILITIES |  | (21,049 ) | (19,421 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (21,049 ) | (7,499 )
Accruals and deferred income |  | - | (250 )
NET LIABILITIES |  | (21,049 ) | (7,749 )
CAPITAL AND RESERVES |  | (21,049 ) | (7,749 )

## Notes

1. General Information
The Monocle Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14040051 . The registered office is 72b Chestergate, Macclesfield, SK11 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
For the period ending 28 February 2026 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

Miss Ashleigh Blades Director | Mr James Kite Director
13/03/2026