Acorah Software Products - Accounts Production 16.1.300 false true false 19 January 2024 31 January 2025 31 January 2025 SC795916 Gianluca Varese iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC795916 2024-01-18 SC795916 2025-01-31 SC795916 2024-01-19 2025-01-31 SC795916 frs-core:ShareCapital 2025-01-31 SC795916 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 SC795916 frs-bus:PrivateLimitedCompanyLtd 2024-01-19 2025-01-31 SC795916 frs-bus:FilletedAccounts 2024-01-19 2025-01-31 SC795916 frs-bus:SmallEntities 2024-01-19 2025-01-31 SC795916 frs-bus:AuditExempt-NoAccountantsReport 2024-01-19 2025-01-31 SC795916 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-19 2025-01-31 SC795916 frs-bus:Director1 2024-01-19 2025-01-31 SC795916 frs-countries:Scotland 2024-01-19 2025-01-31
Registered number: SC795916
Sexy Coffee Products Ltd
Unaudited Financial Statements
For the Period 19 January 2024 to 31 January 2025
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC795916
31 January 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 44
44
Creditors: Amounts Falling Due Within One Year 4 (794 )
NET CURRENT ASSETS (LIABILITIES) (750 )
TOTAL ASSETS LESS CURRENT LIABILITIES (750 )
NET LIABILITIES (750 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (850 )
SHAREHOLDERS' FUNDS (750)
For the period ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Gianluca Varese
Director
11/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sexy Coffee Products Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC795916 . The registered office is 14 Newton Place, Gallone And Co., Glasgow, G3 7PY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 January 2025
£
Other creditors 794
5. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 100
Page 2