Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 13 March 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15559699 Mr Massimo Apicella Mr Nigel Chiplen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15559699 2025-03-31 15559699 2026-03-31 15559699 2025-04-01 2026-03-31 15559699 frs-core:CurrentFinancialInstruments 2026-03-31 15559699 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15559699 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15559699 frs-bus:Micro-entities 2025-04-01 2026-03-31 15559699 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15559699 frs-bus:Director1 2025-04-01 2026-03-31 15559699 frs-bus:Director2 2025-04-01 2026-03-31 15559699 2024-03-12 15559699 2025-03-31 15559699 2024-03-13 2025-03-31 15559699 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15559699
Mode Cafe Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Mode Cafe Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15559699

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,753 | 4,886
Current assets |  | 28,811 | 20,815
Creditors: Amounts Falling Due Within One Year |  | (52,134 ) | (33,076 )
NET CURRENT LIABILITIES |  | (23,323 ) | (12,261 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (17,570 ) | (7,375 )
Accruals and deferred income |  | (23,442 ) | (11,842 )
NET LIABILITIES |  | (41,012 ) | (19,217 )
CAPITAL AND RESERVES |  | (41,012 ) | (19,217 )

## Notes

1. General Information
Mode Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15559699 . The registered office is 59 Endell Street, London, WC2H 9AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2025: 5)
7 5
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

Mr Massimo Apicella Director | Mr Nigel Chiplen Director
19/08/2026