Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12133414 Mr Ivan Harris Mrs Rebecca Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12133414 2024-08-31 12133414 2025-08-31 12133414 2024-09-01 2025-08-31 12133414 frs-core:CurrentFinancialInstruments 2025-08-31 12133414 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12133414 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12133414 frs-bus:Micro-entities 2024-09-01 2025-08-31 12133414 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12133414 frs-bus:Director1 2024-09-01 2025-08-31 12133414 frs-bus:Director2 2024-09-01 2025-08-31 12133414 2023-08-31 12133414 2024-08-31 12133414 2023-09-01 2024-08-31 12133414 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12133414
Shutelake Coffee Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Shutelake Coffee Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12133414

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,305 | 8,106
Current assets |  | 59,381 | 58,717
Prepayments and accrued income |  | 327 | 1,267
Creditors: Amounts Falling Due Within One Year |  | (33,095 ) | (32,534 )
NET CURRENT ASSETS |  | 26,613 | 27,450
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,918 | 35,556
Accruals and deferred income |  | (1,500 ) | (1,450 )
NET ASSETS |  | 33,418 | 34,106
CAPITAL AND RESERVES |  | 33,418 | 34,106

## Notes

1. General Information
Shutelake Coffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12133414 . The registered office is Unit 3, Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.
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 August 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 Ivan Harris Director
3 November 2025