Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 27 February 2025 27 February 2025 11811064 Mr Graeme Osborne Mrs Rachel Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11811064 2024-02-29 11811064 2025-02-27 11811064 2024-03-01 2025-02-27 11811064 frs-core:CurrentFinancialInstruments 2025-02-27 11811064 frs-core:Non-currentFinancialInstruments 2025-02-27 11811064 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-27 11811064 frs-bus:FilletedAccounts 2024-03-01 2025-02-27 11811064 frs-bus:Micro-entities 2024-03-01 2025-02-27 11811064 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-27 11811064 frs-bus:Director1 2024-03-01 2025-02-27 11811064 frs-bus:Director2 2024-03-01 2025-02-27 11811064 2023-02-28 11811064 2024-02-29 11811064 2023-03-01 2024-02-29 11811064 frs-core:CurrentFinancialInstruments 2024-02-29 11811064 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 11811064
Shire Coffee Company Ltd
Unaudited Financial Statements
For The Year Ended 27 February 2025
Llama Accounting Ltd
Shire Coffee Company Ltd
Balance Sheet
As At 27 February 2025
Balance Sheet
Registered number: 11811064

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,212 | 19,142
Current assets |  | 17,360 | 25,546
Creditors: Amounts Falling Due Within One Year |  | (60,906 ) | (44,922 )
NET CURRENT LIABILITIES |  | (43,546 ) | (19,376 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (22,334 ) | (234 )
Creditors: Amounts Falling Due After More Than One Year |  | (23,000 ) | (22,017 )
Accruals and deferred income |  | (840 ) | (950 )
NET LIABILITIES |  | (46,174 ) | (23,201 )
CAPITAL AND RESERVES |  | (46,174 ) | (23,201 )

## Notes

1. General Information
Shire Coffee Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11811064 . The registered office is 2 Penllwyngwyn Farm Drive, Bryn, Llanelli, SA14 9RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: NIL)
8 -
For the year ending 27 February 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 Rachel Osborne Director
03/12/2025