Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09676408 Nicholas Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09676408 2024-10-31 09676408 2025-10-31 09676408 2024-11-01 2025-10-31 09676408 frs-core:CurrentFinancialInstruments 2025-10-31 09676408 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09676408 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09676408 frs-bus:Micro-entities 2024-11-01 2025-10-31 09676408 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09676408 frs-bus:Director1 2024-11-01 2025-10-31 09676408 2023-10-31 09676408 2024-10-31 09676408 2023-11-01 2024-10-31 09676408 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 09676408
Market Place Caffi Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Market Place Caffi Limited for the year ended 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Market Place Caffi Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Market Place Caffi Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Market Place Caffi Limited and state those matters that we have agreed to state to the director of Market Place Caffi Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Market Place Caffi Limited and its director as a body for our work or for this report.
It is your duty to ensure that Market Place Caffi Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Market Place Caffi Limited . You consider that Market Place Caffi Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Market Place Caffi Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
30 July 2026
Krowe Accountants
Open Space Business Centre
Enigma Business Park
Malvern
Worcestershire
WR14 1GP
Page 1
Balance Sheet
Registered number: 09676408
2025 2024
£ £
Fixed assets 5,755 32,672
Current assets 7,184 15,149
Prepayments and accrued income 1,531 -
Creditors: Amounts Falling Due Within One Year (7,928 ) (7,598 )
NET CURRENT ASSETS 787 7,551
TOTAL ASSETS LESS CURRENT LIABILITIES 6,542 40,223
Accruals and deferred income (1,677 ) (858 )
NET ASSETS 4,865 39,365
CAPITAL AND RESERVES 4,865 39,365

Notes

1. General Information
Market Place Caffi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09676408 . The registered office is Unit 20 The Market Place, Blackwood, Gwent.
2. Average Number of Employees
Average number of employees during the year was: 5 (2024: 5)
5 5
For the year ending 31 October 2025 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
Nicholas Davies
Director
30 July 2026