Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11771840 Mr K Wan Miss N Wong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11771840 2023-12-31 11771840 2024-12-31 11771840 2024-01-01 2024-12-31 11771840 frs-core:CurrentFinancialInstruments 2024-12-31 11771840 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11771840 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11771840 frs-bus:Micro-entities 2024-01-01 2024-12-31 11771840 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11771840 frs-bus:Director1 2024-01-01 2024-12-31 11771840 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 11771840 2022-12-31 11771840 2023-12-31 11771840 2023-01-01 2023-12-31 11771840 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11771840
Coffee And Wine By Tommy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Coffee And Wine By Tommy Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11771840

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,364 | 2,781
Current assets |  | 21,537 | 19,704
Creditors: Amounts Falling Due Within One Year |  | (13,853 ) | (13,299 )
NET CURRENT ASSETS |  | 7,684 | 6,405
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,048 | 9,186
Accruals and deferred income |  | (840 ) | (816 )
NET ASSETS |  | 9,208 | 8,370
CAPITAL AND RESERVES |  | 9,208 | 8,370

## Notes

1. General Information
Coffee And Wine By Tommy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11771840 . The registered office is 32 Bridgegate, Howden, Goole, East Yorkshire, DN14 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 December 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 K Wan Director
12/09/2025