Acorah Software Products - Accounts Production 16.6.920 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09731640 G Dorrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09731640 2024-08-31 09731640 2025-08-31 09731640 2024-09-01 2025-08-31 09731640 frs-core:CurrentFinancialInstruments 2025-08-31 09731640 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09731640 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09731640 frs-bus:Micro-entities 2024-09-01 2025-08-31 09731640 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09731640 frs-bus:Director1 2024-09-01 2025-08-31 09731640 2023-08-31 09731640 2024-08-31 09731640 2023-09-01 2024-08-31 09731640 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09731640
Gerry's Cafe Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Gerry's Cafe Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09731640

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,954 | 5,569
Current assets |  | 67,222 | 56,878
Creditors: Amounts Falling Due Within One Year |  | (59,919 ) | (57,188 )
NET CURRENT ASSETS (LIABILITIES) |  | 7,303 | (310 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,257 | 5,259
Accruals and deferred income |  | (1,100 ) | -
NET ASSETS |  | 10,157 | 5,259
CAPITAL AND RESERVES |  | 10,157 | 5,259

## Notes

1. General Information
Gerry's Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09731640 . The registered office is C/O Relative Accountancy Headrow House, 19 Old Leeds Road, Huddersfield, West Yorkshire, HD1 1SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

G Dorrington Director
12/11/2025