Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 19 February 2025 28 February 2026 28 February 2026 SC838287 Mrs Sabrina Larg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC838287 2025-02-18 SC838287 2026-02-28 SC838287 2025-02-19 2026-02-28 SC838287 frs-core:CurrentFinancialInstruments 2026-02-28 SC838287 frs-bus:PrivateLimitedCompanyLtd 2025-02-19 2026-02-28 SC838287 frs-bus:FilletedAccounts 2025-02-19 2026-02-28 SC838287 frs-bus:Micro-entities 2025-02-19 2026-02-28 SC838287 frs-bus:AuditExempt-NoAccountantsReport 2025-02-19 2026-02-28 SC838287 frs-bus:Director1 2025-02-19 2026-02-28
Registered number: SC838287
Café @ Number 16 Limited
Unaudited Financial Statements
For the Period 19 February 2025 to 28 February 2026
SBS Accountancy
Haypark Business Centre
Marchmont Avenue
Polmont
FK2 0NZ
Balance Sheet
Registered number: SC838287
28 February 2026
£
Fixed assets 14,130
Current assets 45,957
Creditors: Amounts Falling Due Within One Year (48,470 )
NET CURRENT LIABILITIES (2,513 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,617
Accruals and deferred income (760 )
NET ASSETS 10,857
CAPITAL AND RESERVES 10,857

Notes

1. General Information
Café @ Number 16 Limited is a private company, limited by shares, incorporated in Scotland, registered number SC838287 . The registered office is 16 Shore Road, Aberdour, Burntisland, KY3 0TR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 10
10
For the period ending 28 February 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 her 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
Mrs Sabrina Larg
Director
8th September 2026