Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 2 April 2024 30 April 2025 30 April 2025 15609104 Mr Neil Dawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15609104 2024-04-01 15609104 2025-04-30 15609104 2024-04-02 2025-04-30 15609104 frs-core:CurrentFinancialInstruments 2025-04-30 15609104 frs-bus:PrivateLimitedCompanyLtd 2024-04-02 2025-04-30 15609104 frs-bus:FilletedAccounts 2024-04-02 2025-04-30 15609104 frs-bus:Micro-entities 2024-04-02 2025-04-30 15609104 frs-bus:AuditExempt-NoAccountantsReport 2024-04-02 2025-04-30 15609104 frs-bus:Director1 2024-04-02 2025-04-30 15609104 frs-bus:Director1 2024-04-01 15609104 frs-bus:Director1 2025-04-30
Registered number: 15609104
COFFEE A FIX LIMITED
Unaudited Financial Statements
For the Period 2 April 2024 to 30 April 2025
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 15609104
30 April 2025
£
Fixed assets 2,417
Current assets 56,812
Creditors: Amounts Falling Due Within One Year (31,487 )
NET CURRENT ASSETS 25,325
TOTAL ASSETS LESS CURRENT LIABILITIES 27,742
NET ASSETS 27,742
CAPITAL AND RESERVES 27,742

Notes

1. General Information
COFFEE A FIX LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15609104 . The registered office is 2 Peel Court, 24 St. Cuthberts Way, Darlington, DL1 1GB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £19619
As at 2 April 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Neil Dawes - 19,619 - - 19,619
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 April 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 his 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 Neil Dawes
Director
17/12/2025