Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06638834 Mr Robert Payton Mrs Louise Payton Mr Robert Payton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06638834 2024-09-30 06638834 2025-09-30 06638834 2024-10-01 2025-09-30 06638834 frs-core:CurrentFinancialInstruments 2025-09-30 06638834 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06638834 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06638834 frs-bus:Micro-entities 2024-10-01 2025-09-30 06638834 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06638834 frs-bus:Director1 2024-10-01 2025-09-30 06638834 frs-bus:Director1 2024-09-30 06638834 frs-bus:Director1 2025-09-30 06638834 frs-bus:Director2 2024-10-01 2025-09-30 06638834 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 06638834 2023-09-30 06638834 2024-09-30 06638834 2023-10-01 2024-09-30 06638834 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 06638834
Eskimoo Milkshakes (Lincoln) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Eskimoo Milkshakes (Lincoln) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06638834

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 38,527 | 41,259
Current assets |  | 162,457 | 188,613
Prepayments and accrued income |  | 12,346 | 9,973
Creditors: Amounts Falling Due Within One Year |  | (5,395 ) | (16,635 )
NET CURRENT ASSETS |  | 169,408 | 181,951
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 207,935 | 223,210
Accruals and deferred income |  | (300 ) | (300 )
NET ASSETS |  | 207,635 | 222,910
CAPITAL AND RESERVES |  | 207,635 | 222,910

## Notes

1. General Information
Eskimoo Milkshakes (Lincoln) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06638834 . The registered office is 6 Guildhall Street, Lincoln, Lincolnshire, LN1 1TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2024: 23)
18 23
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robert Payton | 22,091 | 3,628 | 5,515 | - | 20,204

The above loan is unsecured, interest-bearing and repayable on demand.
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Eskimoo Milkshakes (Lincoln) Limited
Balance Sheet (continued)
As At 30 September 2025
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 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

Mr Robert Payton Director
08/12/2025