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 08813124 Mr B Ainsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08813124 2023-12-31 08813124 2024-12-31 08813124 2024-01-01 2024-12-31 08813124 frs-core:CurrentFinancialInstruments 2024-12-31 08813124 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08813124 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08813124 frs-bus:Micro-entities 2024-01-01 2024-12-31 08813124 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08813124 frs-bus:Director1 2024-01-01 2024-12-31 08813124 2022-12-31 08813124 2023-12-31 08813124 2023-01-01 2023-12-31 08813124 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08813124
Viking Coffee Roastery Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Viking Coffee Roastery Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 08813124

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,495 | 3,331
Current assets |  | 20,775 | 21,203
Prepayments and accrued income |  | 361 | 84
Creditors: Amounts Falling Due Within One Year |  | (37,851 ) | (30,434 )
NET CURRENT LIABILITIES |  | (16,715 ) | (9,147 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (13,220 ) | (5,816 )
Accruals and deferred income |  | (440 ) | (420 )
NET LIABILITIES |  | (13,660 ) | (6,236 )
CAPITAL AND RESERVES |  | (13,660 ) | (6,236 )

## Notes

1. General Information
Viking Coffee Roastery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08813124 . The registered office is Unit 5 Ashford Works Brunswick Road, Cobbs Wood Industrial Estate, Ashford, Kent, TN23 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 B Ainsworth Director
08/09/2025