Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 19 September 2024 30 September 2025 30 September 2025 SC823262 Jessica Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC823262 2024-09-18 SC823262 2025-09-30 SC823262 2024-09-19 2025-09-30 SC823262 frs-core:CurrentFinancialInstruments 2025-09-30 SC823262 frs-bus:PrivateLimitedCompanyLtd 2024-09-19 2025-09-30 SC823262 frs-bus:FilletedAccounts 2024-09-19 2025-09-30 SC823262 frs-bus:Micro-entities 2024-09-19 2025-09-30 SC823262 frs-bus:AuditExempt-NoAccountantsReport 2024-09-19 2025-09-30 SC823262 frs-bus:Director1 2024-09-19 2025-09-30
Registered number: SC823262
Cafe Botanic Limited
Unaudited Financial Statements
For the Period 19 September 2024 to 30 September 2025
Prime Numbers
Chartered Accountants
1 Lochrin Square
92 Fountainbridge
Edinburgh
EH3 9QA
Balance Sheet
Registered number: SC823262
30 September 2025
£
Fixed assets 110,358
Current assets 47,021
Prepayments and accrued income 10,938
Creditors: Amounts Falling Due Within One Year (183,410 )
NET CURRENT LIABILITIES (125,451 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,093 )
NET LIABILITIES (15,093 )
CAPITAL AND RESERVES (15,093 )

Notes

1. General Information
Cafe Botanic Limited is a private company, limited by shares, incorporated in Scotland, registered number SC823262 . The registered office is 127/1 Hutchison Road, Edinburgh, EH14 1PG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
For the period ending 30 September 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 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
Jessica Roberts
Director
18/09/2026