Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10366206 Mr Alan Gibson Miss Louise Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10366206 2024-09-30 10366206 2025-09-30 10366206 2024-10-01 2025-09-30 10366206 frs-core:CurrentFinancialInstruments 2025-09-30 10366206 frs-core:FurnitureFittings 2025-09-30 10366206 frs-core:FurnitureFittings 2024-10-01 2025-09-30 10366206 frs-core:FurnitureFittings 2024-09-30 10366206 frs-core:ShareCapital 2025-09-30 10366206 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10366206 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10366206 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10366206 frs-bus:SmallEntities 2024-10-01 2025-09-30 10366206 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10366206 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10366206 frs-bus:Director1 2024-10-01 2025-09-30 10366206 frs-bus:Director2 2024-10-01 2025-09-30 10366206 frs-countries:EnglandWales 2024-10-01 2025-09-30 10366206 2023-09-30 10366206 2024-09-30 10366206 2023-10-01 2024-09-30 10366206 frs-core:CurrentFinancialInstruments 2024-09-30 10366206 frs-core:ShareCapital 2024-09-30 10366206 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10366206
Crazy Cat Coffee Ltd
Financial Statements
For The Year Ended 30 September 2025
Hames Partnership Limited
Stables End Court
Main Street
Market Bosworth
Warwickshire
CV13 0JN
Crazy Cat Coffee Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Crazy Cat Coffee Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10366206

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 767
|  |  | - |  | 767
Creditors: Amounts Falling Due Within One Year | 5 | (8,244 ) |  | (8,124 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,244 ) |  | (8,124 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,244 ) |  | (7,357 )
NET LIABILITIES |  |  | (8,244 ) |  | (7,357 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (9,244 ) |  | (8,357 )
SHAREHOLDERS' FUNDS |  |  | (8,244) |  | (7,357)

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Louise Hunt Director
03/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Crazy Cat Coffee Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Crazy Cat Coffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10366206 . The registered office is 5 Boyslade Road, Burbage, Hinckley, Leicestershire, LE10 2RF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 October 2024 | 1,460
Disposals | (1,460 )
As at 30 September 2025 | -
Depreciation
As at 1 October 2024 | 693
Disposals | (693 )
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | -
As at 1 October 2024 | 767

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 120 |  | 120
Directors' loan accounts | 8,124 |  | 8,004
| 8,244 |  | 8,124

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 2