Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09971220 Mr Hasan Danaci iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09971220 2025-01-31 09971220 2026-01-31 09971220 2025-02-01 2026-01-31 09971220 frs-core:CurrentFinancialInstruments 2026-01-31 09971220 frs-core:Non-currentFinancialInstruments 2026-01-31 09971220 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09971220 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09971220 frs-bus:Micro-entities 2025-02-01 2026-01-31 09971220 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09971220 frs-bus:Director1 2025-02-01 2026-01-31 09971220 2024-01-31 09971220 2025-01-31 09971220 2024-02-01 2025-01-31 09971220 frs-core:CurrentFinancialInstruments 2025-01-31 09971220 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09971220
Village Cafe (Colnbrook) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Johnson Smith & Co. Limited
Chartered Accountants
Centurion House,
London Rd, Staines-upon-Thames
Surrey
TW18 4AX
Village Cafe (Colnbrook) Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09971220

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 155,413 | 156,335
Current assets |  | 12,299 | 21,799
Creditors: Amounts Falling Due Within One Year |  | (89,427 ) | (84,195 )
NET CURRENT LIABILITIES |  | (77,128 ) | (62,396 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 78,285 | 93,939
Creditors: Amounts Falling Due After More Than One Year |  | (49,474 ) | (68,278 )
Accruals and deferred income |  | (960 ) | (960 )
NET ASSETS |  | 27,851 | 24,701
CAPITAL AND RESERVES |  | 27,851 | 24,701

## Notes

1. General Information
Village Cafe (Colnbrook) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09971220 . The registered office is 1 Stanyards Courtyard Stanyards Farm Chertsey Road, Chobham, Woking, GU24 8JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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Village Cafe (Colnbrook) Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Hasan Danaci Director
25/03/2026