Acorah Software Products - Accounts Production 16.7.461 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11425018 Ms Sarah Moysey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11425018 2024-09-30 11425018 2025-09-30 11425018 2024-10-01 2025-09-30 11425018 frs-core:CurrentFinancialInstruments 2025-09-30 11425018 frs-core:Non-currentFinancialInstruments 2025-09-30 11425018 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11425018 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11425018 frs-bus:Micro-entities 2024-10-01 2025-09-30 11425018 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11425018 frs-bus:Director1 2024-10-01 2025-09-30 11425018 2023-09-30 11425018 2024-09-30 11425018 2023-10-01 2024-09-30 11425018 frs-core:CurrentFinancialInstruments 2024-09-30 11425018 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 11425018
Boston Lock Cafe Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Boston Lock Cafe Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11425018

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 120,024 | 122,195
Current assets |  | 72,377 | 61,322
Prepayments and accrued income |  | 1,985 | 1,568
Creditors: Amounts Falling Due Within One Year |  | (166,073 ) | (145,701 )
NET CURRENT LIABILITIES |  | (91,711 ) | (82,811 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,313 | 39,384
Creditors: Amounts Falling Due After More Than One Year |  | (64 ) | (1,171 )
Accruals and deferred income |  | (1,013 ) | (570 )
NET ASSETS |  | 27,236 | 37,643
CAPITAL AND RESERVES |  | 27,236 | 37,643

## Notes

1. General Information
Boston Lock Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11425018 . The registered office is C/o TaxAssist Accountants Hereward Offices, Cherry Holt Road, Bourne, Lincs, PE10 9LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 11 |  | 9
| 11 |  | 9

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 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

Ms Sarah Moysey Director
25 November 2025