Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09859248 S Paweleck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09859248 2024-04-30 09859248 2025-04-30 09859248 2024-05-01 2025-04-30 09859248 frs-core:CurrentFinancialInstruments 2025-04-30 09859248 frs-core:Non-currentFinancialInstruments 2025-04-30 09859248 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09859248 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09859248 frs-bus:Micro-entities 2024-05-01 2025-04-30 09859248 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09859248 frs-bus:Director1 2024-05-01 2025-04-30 09859248 2023-04-30 09859248 2024-04-30 09859248 2023-05-01 2024-04-30 09859248 frs-core:CurrentFinancialInstruments 2024-04-30 09859248 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 09859248
Django Coffee Co Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Django Coffee Co Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09859248

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 62,419 | 76,771
Current assets |  | 16,625 | 27,124
Prepayments and accrued income |  | 1,250 | 1,250
Creditors: Amounts Falling Due Within One Year |  | (35,425 ) | (22,677 )
NET CURRENT ASSETS (LIABILITIES) |  | (17,550 ) | 5,697
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,869 | 82,468
Creditors: Amounts Falling Due After More Than One Year |  | (54,954 ) | (89,763 )
Accruals and deferred income |  | (782 ) | (782 )
NET LIABILITIES |  | (10,867 ) | (8,077 )
CAPITAL AND RESERVES |  | (10,867 ) | (8,077 )

## Notes

1. General Information
Django Coffee Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09859248 . The registered office is Unit 5 58-60 Higher Ardwick, Manchester, M12 6DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
Page 0
Page 1
Django Coffee Co Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 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

S Paweleck Director
10 July 2025