Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10946825 Mr Simon Arnott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10946825 2023-09-30 10946825 2024-09-30 10946825 2023-10-01 2024-09-30 10946825 frs-core:CurrentFinancialInstruments 2024-09-30 10946825 frs-core:Non-currentFinancialInstruments 2024-09-30 10946825 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10946825 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10946825 frs-bus:Micro-entities 2023-10-01 2024-09-30 10946825 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10946825 frs-bus:Director1 2023-10-01 2024-09-30 10946825 2022-09-30 10946825 2023-09-30 10946825 2022-10-01 2023-09-30 10946825 frs-core:CurrentFinancialInstruments 2023-09-30 10946825 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10946825
Spider Monkey Coffee Company Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
McMillans Accountants Ltd t/a TaxAssist Accountant
Contents
Page
Balance Sheet 2
Page 1
Company Information
Director Mr Simon Arnott
Company Number 10946825
Registered Office 20-22 Wenlock Road
London
N1 7GU
Accountants McMillans Accountants Ltd t/a TaxAssist Accountant
ACCA
46 Busby Road
Clarkston
Glasgow
G76 7XJ
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Page 2
Balance Sheet
Registered number: 10946825
2024 2023
£ £
Fixed assets 33,679 25,961
Current assets 6,782 4,809
Creditors: Amounts Falling Due Within One Year (58,314 ) (33,292 )
NET CURRENT LIABILITIES (51,532 ) (28,483 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,853 ) (2,522 )
Creditors: Amounts Falling Due After More Than One Year (8,625 ) (12,307 )
Accruals and deferred income (1,674 ) (1,674 )
NET LIABILITIES (28,152 ) (16,503 )
CAPITAL AND RESERVES (28,152 ) (16,503 )

Notes

1. General Information
Spider Monkey Coffee Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10946825 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
For the year ending 30 September 2024 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 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 Simon Arnott
Director
27/06/2025
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