Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10848340 Ms D Duran Mr J Duran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10848340 2024-07-31 10848340 2025-07-31 10848340 2024-08-01 2025-07-31 10848340 frs-core:CurrentFinancialInstruments 2025-07-31 10848340 frs-core:Non-currentFinancialInstruments 2025-07-31 10848340 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10848340 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10848340 frs-bus:Micro-entities 2024-08-01 2025-07-31 10848340 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10848340 frs-bus:Director1 2024-08-01 2025-07-31 10848340 frs-bus:Director2 2024-08-01 2025-07-31 10848340 2023-07-31 10848340 2024-07-31 10848340 2023-08-01 2024-07-31 10848340 frs-core:CurrentFinancialInstruments 2024-07-31 10848340 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10848340
Heartbreak Hotel Coffee Ltd
Financial Statements
For The Year Ended 31 July 2025
Heartbreak Hotel Coffee Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10848340

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,828 | 15,487
Current assets |  | 63,544 | 37,322
Prepayments and accrued income |  | - | 690
Creditors: Amounts Falling Due Within One Year |  | (59,682 ) | (36,327 )
NET CURRENT ASSETS |  | 3,862 | 1,685
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,690 | 17,172
Creditors: Amounts Falling Due After More Than One Year |  | (15,655 ) | (6,856 )
Accruals and deferred income |  | (1,150 ) | (1,050 )
NET ASSETS |  | 885 | 9,266
CAPITAL AND RESERVES |  | 885 | 9,266

## Notes

1. General Information
Heartbreak Hotel Coffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10848340 . The registered office is Unit 4, West Cross, Caen Street, Braunton, Devon, EX33 1AQ.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 7 (2024: 7)
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Heartbreak Hotel Coffee Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Ms D Duran Director
15 January 2026