Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13239367 Mr Glyn Bufton Mr Lloyd Reed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13239367 2024-01-31 13239367 2025-01-31 13239367 2024-02-01 2025-01-31 13239367 frs-core:CurrentFinancialInstruments 2025-01-31 13239367 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13239367 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13239367 frs-bus:Micro-entities 2024-02-01 2025-01-31 13239367 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13239367 frs-bus:Director1 2024-02-01 2025-01-31 13239367 frs-bus:Director2 2024-02-01 2025-01-31 13239367 2023-01-31 13239367 2024-01-31 13239367 2023-02-01 2024-01-31 13239367 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13239367
Black Mountains Roast Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 13239367
2025 2024
£ £
Fixed assets 37,635 44,965
Current assets 34,569 39,751
Prepayments and accrued income 638 499
Creditors: Amounts Falling Due Within One Year (42,147 ) (33,298 )
NET CURRENT ASSETS (LIABILITIES) (6,940 ) 6,952
TOTAL ASSETS LESS CURRENT LIABILITIES 30,695 51,917
NET ASSETS 30,695 51,917
CAPITAL AND RESERVES 30,695 51,917

Notes

1. General Information
Black Mountains Roast Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13239367 . The registered office is Sme House, Holme Lacy Industrial Estate, Hereford, HR2 6DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year 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 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 Glyn Bufton
Director
Mr Lloyd Reed
Director
13/08/2025