Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 17 February 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 14670588 Mr S Boatwright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14670588 2024-02-29 14670588 2025-02-28 14670588 2024-03-01 2025-02-28 14670588 frs-core:CurrentFinancialInstruments 2025-02-28 14670588 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14670588 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14670588 frs-bus:Micro-entities 2024-03-01 2025-02-28 14670588 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14670588 frs-bus:Director1 2024-03-01 2025-02-28 14670588 2023-02-16 14670588 2024-02-29 14670588 2023-02-17 2024-02-29 14670588 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 14670588
Brown Bag Cafe & Eco Shop Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Brown Bag Cafe & Eco Shop Ltd for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brown Bag Cafe & Eco Shop Ltd for the year ended 28 February 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Brown Bag Cafe & Eco Shop Ltd , as a body, in accordance with the terms of our engagement letter dated 04 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Brown Bag Cafe & Eco Shop Ltd and state those matters that we have agreed to state to the director of Brown Bag Cafe & Eco Shop Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brown Bag Cafe & Eco Shop Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Brown Bag Cafe & Eco Shop Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Brown Bag Cafe & Eco Shop Ltd . You consider that Brown Bag Cafe & Eco Shop Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Brown Bag Cafe & Eco Shop Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
27/06/2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
Balance Sheet
Registered number: 14670588
28 February 2025 29 February 2024
£ £
Fixed assets 1,747 1,867
Current assets 4,035 6,054
Prepayments and accrued income 237 329
Creditors: Amounts Falling Due Within One Year (38,236 ) (46,265 )
NET CURRENT LIABILITIES (33,964 ) (39,882 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,217 ) (38,015 )
Accruals and deferred income (1,150 ) -
NET LIABILITIES (33,367 ) (38,015 )
CAPITAL AND RESERVES (33,367 ) (38,015 )

Notes

1. General Information
Brown Bag Cafe & Eco Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14670588 . The registered office is 14-16 Otley Street, Skipton, BD23 1DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 1)
7 1
For the year ending 28 February 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 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 S Boatwright
Director
27/06/2025