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Company registration number: 14712534
Acorns Coffee Shop Ltd
Trading as Acorns Coffee Shop
Unaudited filleted financial statements
31 March 2025
Acorns Coffee Shop Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Acorns Coffee Shop Ltd
Directors and other information
Directors Mrs H J Kirkcaldy
Mr A Kirkcaldy
Company number 14712534
Registered office First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Business address Burbage Common
Visitors Centre
Hinckley
Leicestershire
LE10 3DD
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers Lloyds Bank plc
98 Victoria Street
London
SW1E 5JL
Acorns Coffee Shop Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Acorns Coffee Shop Ltd
Year ended 31 March 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
29 April 2025
Acorns Coffee Shop Ltd
Statement of financial position
31 March 2025
31/03/25 31/03/24
£ £
Fixed assets 36,874 49,165
_______ _______
Current assets 35,710 40,440
Creditors: amounts falling due within one year ( 64,895) ( 81,976)
_______ _______
Net current liabilities ( 29,185) ( 41,536)
_______ _______
Total assets less current liabilities 7,689 7,629
Provisions for liabilities ( 2,832) ( 3,433)
Accruals and deferred income ( 2,100) ( 2,000)
_______ _______
Net assets 2,757 2,196
_______ _______
Capital and reserves 2,757 2,196
_______ _______
Notes to the financial statements
Acorns Coffee Shop Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2024: 18 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/03/25
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs H J Kirkcaldy ( 28,140) 11,357 ( 16,783)
Mr A Kirkcaldy ( 28,139) 11,357 ( 16,782)
_______ _______ _______
( 56,279) 22,714 ( 33,565)
_______ _______ _______
Period ended 31/03/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs H J Kirkcaldy - ( 28,140) ( 28,140)
Mr A Kirkcaldy - ( 28,139) ( 28,139)
_______ _______ _______
- ( 56,279) ( 56,279)
_______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2025 , and are signed on behalf of the board by:
Mrs H J Kirkcaldy Mr A Kirkcaldy
Director Director
Company registration number: 14712534
The company is a private company limited by shares, registered in England.