Acorah Software Products - Accounts Production19.3.550falsetruefalsetrueNo description of principal activity1 November 202431 October 202531 October 202516053791Mr S Chratouiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure160537912024-10-31160537912025-10-31160537912024-11-012025-10-3116053791frs-core:CurrentFinancialInstruments2025-10-3116053791frs-bus:PrivateLimitedCompanyLtd2024-11-012025-10-3116053791frs-bus:FilletedAccounts2024-11-012025-10-3116053791frs-bus:Micro-entities2024-11-012025-10-3116053791frs-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3116053791frs-bus:Director12024-11-012025-10-31
Registered number: 16053791
Welling Commuters Cafe Limited
Financial Statements
For The Year Ended 31 October 2025
BBK Partnership Ltd
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Welling Commuters Cafe Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16053791
2025
£
Current assets
15,384
Creditors: Amounts Falling Due Within One Year
(8,641)
NET CURRENT ASSETS
6,743
TOTAL ASSETS LESS CURRENT LIABILITIES
6,743
NET ASSETS
6,743
CAPITAL AND RESERVES
6,743
Notes
1.General Information
Welling Commuters Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16053791. The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 3
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Welling Commuters Cafe Limited
Balance Sheet (continued)
As At 31 October 2025
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.