Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12752650 Mrs N M Wilson Mr S J Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12752650 2024-03-31 12752650 2025-03-31 12752650 2024-04-01 2025-03-31 12752650 frs-core:CurrentFinancialInstruments 2025-03-31 12752650 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12752650 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12752650 frs-bus:Micro-entities 2024-04-01 2025-03-31 12752650 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12752650 frs-bus:Director1 2024-04-01 2025-03-31 12752650 frs-bus:Director1 2024-03-31 12752650 frs-bus:Director1 2025-03-31 12752650 frs-bus:Director2 2024-04-01 2025-03-31 12752650 frs-bus:Director2 2024-03-31 12752650 frs-bus:Director2 2025-03-31 12752650 2023-03-31 12752650 2024-03-31 12752650 2023-04-01 2024-03-31 12752650 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12752650
Coffee Empire Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Task Accounting Limited
Coffee Empire Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12752650

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 8,865
Current assets |  | 6,400 | 3,320
Creditors: Amounts Falling Due Within One Year |  | (4,756 ) | (8,763 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,644 | (5,443 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,644 | 3,422
Accruals and deferred income |  | (1,080 ) | (900 )
NET ASSETS |  | 564 | 2,522
CAPITAL AND RESERVES |  | 564 | 2,522

## Notes

1. Average Number of Employees
Average number of employees during the year was as follows: NIL (2024: NIL)
- -
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs N M Wilson | - | 1,512 | - | - | 1,512
Mr S J Wilson | - | 1,513 | - | - | 1,513

The above loan is unsecured, interest free and repayable on demand.
3. General Information
Coffee Empire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12752650 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
Page 0
Page 1
Coffee Empire Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

Mrs N M Wilson Director | Mr S J Wilson Director
29 September 2025