Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 26 February 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15522760 Dr Christopher Johnson Ms Sally Pickles Dr Christopher Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15522760 2025-03-31 15522760 2026-03-31 15522760 2025-04-01 2026-03-31 15522760 frs-core:CurrentFinancialInstruments 2026-03-31 15522760 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15522760 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15522760 frs-bus:Micro-entities 2025-04-01 2026-03-31 15522760 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15522760 frs-bus:Director1 2025-04-01 2026-03-31 15522760 frs-bus:Director2 2025-04-01 2026-03-31 15522760 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 15522760 2024-02-25 15522760 2025-03-31 15522760 2024-02-26 2025-03-31 15522760 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15522760
Café Contract Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Poolemead Accountants (Winchester) Ltd
Café Contract Management Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15522760

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,831 | -
Current assets |  | 49,883 | 50,111
Prepayments and accrued income |  | - | 1,645
Creditors: Amounts Falling Due Within One Year |  | (27,796 ) | (40,385 )
NET CURRENT ASSETS |  | 22,087 | 11,371
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,918 | 11,371
Accruals and deferred income |  | - | (1,320 )
NET ASSETS |  | 24,918 | 10,051
CAPITAL AND RESERVES |  | 24,918 | 10,051

## Notes

1. General Information
Café Contract Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15522760 . The registered office is Tremain House, 8 Maple Drive KingsWorthy, Winchester, Hampshire, SO23 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
For the year ending 31 March 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

Dr Christopher Johnson Director
08/06/2026