Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12186557 Mr Liam Pickett Mrs Stacey Pickett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12186557 2024-03-31 12186557 2025-03-31 12186557 2024-04-01 2025-03-31 12186557 frs-core:CurrentFinancialInstruments 2025-03-31 12186557 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12186557 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12186557 frs-bus:Micro-entities 2024-04-01 2025-03-31 12186557 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12186557 frs-bus:Director1 2024-04-01 2025-03-31 12186557 frs-bus:Director2 2024-04-01 2025-03-31 12186557 2023-03-31 12186557 2024-03-31 12186557 2023-04-01 2024-03-31 12186557 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12186557
Coffee Doctor Sussex Limited
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 12186557
2025 2024
£ £
Fixed assets 15,151 19,534
Current assets 112,200 156,937
Creditors: Amounts Falling Due Within One Year (75,666 ) (78,470 )
NET CURRENT ASSETS 36,534 78,467
TOTAL ASSETS LESS CURRENT LIABILITIES 51,685 98,001
NET ASSETS 51,685 98,001
CAPITAL AND RESERVES 51,685 98,001

Notes

1. General Information
Coffee Doctor Sussex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12186557 . The registered office is 86 Manor Road, Lancing, West Sussex, BN15 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Liam Pickett
Director
06/08/2025