Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11579348 Mrs Sharon Nelson Mr Gary Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11579348 2024-09-30 11579348 2025-09-30 11579348 2024-10-01 2025-09-30 11579348 frs-core:CurrentFinancialInstruments 2025-09-30 11579348 frs-core:Non-currentFinancialInstruments 2025-09-30 11579348 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11579348 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11579348 frs-bus:Micro-entities 2024-10-01 2025-09-30 11579348 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11579348 frs-bus:Director1 2024-10-01 2025-09-30 11579348 frs-bus:Director2 2024-10-01 2025-09-30 11579348 2023-09-30 11579348 2024-09-30 11579348 2023-10-01 2024-09-30 11579348 frs-core:CurrentFinancialInstruments 2024-09-30 11579348 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 11579348
Central Bakery Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Central Bakery Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11579348

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 97,013 | 78,669
Current assets |  | 67,241 | 53,804
Prepayments and accrued income |  | 2,499 | 2,423
Creditors: Amounts Falling Due Within One Year |  | (62,687 ) | (54,378 )
NET CURRENT ASSETS |  | 7,053 | 1,849
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 104,066 | 80,518
Creditors: Amounts Falling Due After More Than One Year |  | (22,751 ) | (16,507 )
Accruals and deferred income |  | (6,289 ) | (5,232 )
NET ASSETS |  | 75,026 | 58,779
CAPITAL AND RESERVES |  | 75,026 | 58,779

## Notes

1. General Information
Central Bakery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11579348 . The registered office is 1 Central Avenue, Carlisle, Cumbria, CA1 3QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 11)
10 11
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 33,175 |  | 15,594
Bank loans and overdrafts | 7,902 |  | 18,217

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Central Bakery 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

Mrs Sharon Nelson Director
28 November 2025