Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 30 September 2025 30 September 2025 06585212 Ms Diane Easter Mr Paul Lloyd Mr Paul Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06585212 2024-05-31 06585212 2025-09-30 06585212 2024-06-01 2025-09-30 06585212 frs-core:CurrentFinancialInstruments 2025-09-30 06585212 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-09-30 06585212 frs-bus:FilletedAccounts 2024-06-01 2025-09-30 06585212 frs-bus:Micro-entities 2024-06-01 2025-09-30 06585212 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-09-30 06585212 frs-bus:Director1 2024-06-01 2025-09-30 06585212 frs-bus:Director2 2024-06-01 2025-09-30 06585212 frs-bus:CompanySecretary1 2024-06-01 2025-09-30 06585212 2023-05-31 06585212 2024-05-31 06585212 2023-06-01 2024-05-31 06585212 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 06585212
Haulfre Gardens Tearooms Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 30 September 2025
Christian Phipps & Co Limited
Haulfre Gardens Tearooms Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06585212

| 30 September 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 46,095
Current assets |  | 7,001 | 2,863
Prepayments and accrued income |  | - | 743
Creditors: Amounts Falling Due Within One Year |  | (62,747 ) | (68,272 )
NET CURRENT LIABILITIES |  | (55,746 ) | (64,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (55,746 ) | (18,571 )
Accruals and deferred income |  | - | (1,887 )
NET LIABILITIES |  | (55,746 ) | (20,458 )
CAPITAL AND RESERVES |  | (55,746 ) | (20,458 )

## Notes

1. General Information
Haulfre Gardens Tearooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06585212 . The registered office is Haulfre Gardens Tearooms , Great Orme, Llandudno, Conwy, LL30 2HT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2024: 5)
5 5
For the period 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

Ms Diane Easter Director
10/12/2025