Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 07307795 Mr Anthony Halsall Mr James Halsall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07307795 2024-07-31 07307795 2025-07-31 07307795 2024-08-01 2025-07-31 07307795 frs-core:CurrentFinancialInstruments 2025-07-31 07307795 frs-core:Non-currentFinancialInstruments 2025-07-31 07307795 frs-core:ShareCapital 2025-07-31 07307795 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 07307795 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07307795 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07307795 frs-bus:SmallEntities 2024-08-01 2025-07-31 07307795 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07307795 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07307795 frs-bus:Director1 2024-08-01 2025-07-31 07307795 frs-bus:Director1 2024-07-31 07307795 frs-bus:Director1 2025-07-31 07307795 frs-bus:Director2 2024-08-01 2025-07-31 07307795 frs-countries:EnglandWales 2024-08-01 2025-07-31 07307795 2023-07-31 07307795 2024-07-31 07307795 2023-08-01 2024-07-31 07307795 frs-core:CurrentFinancialInstruments 2024-07-31 07307795 frs-core:Non-currentFinancialInstruments 2024-07-31 07307795 frs-core:ShareCapital 2024-07-31 07307795 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 07307795
Buttercross Garden Cafe Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Buttercross Garden Cafe Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Buttercross Garden Cafe Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07307795

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 7,476 |
Cash at bank and in hand |  | 1,416 |  | 616 |
|  | 1,416 |  | 8,092 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,799 ) |  | (7,709 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,383 ) |  | 383
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,383 ) |  | 383
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (5,998 )
NET LIABILITIES |  |  | (6,383 ) |  | (5,615 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (6,384 ) |  | (5,616 )
SHAREHOLDERS' FUNDS |  |  | (6,383) |  | (5,615)

Page 1
Page 2
Buttercross Garden Cafe Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Anthony Halsall Director
11/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Buttercross Garden Cafe Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Buttercross Garden Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07307795 . The registered office is 11 Trinity Street, Bungay, Suffolk, NR35 1EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | - |  | 7,476

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 6,145 |  | 7,349
Accruals and deferred income | 420 |  | 360
Directors' loan accounts | 1,234 |  | -
| 7,799 |  | 7,709

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 5,998

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3
Page 4
Buttercross Garden Cafe Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Anthony Halsall | 7,476 | - | 7,476 | - | -

The above loan is unsecured and repayable on demand.
Page 4