Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10923059 Mrs N Brame iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10923059 2024-08-31 10923059 2025-08-31 10923059 2024-09-01 2025-08-31 10923059 frs-core:CurrentFinancialInstruments 2025-08-31 10923059 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10923059 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10923059 frs-bus:Micro-entities 2024-09-01 2025-08-31 10923059 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10923059 frs-bus:Director1 2024-09-01 2025-08-31 10923059 2023-08-31 10923059 2024-08-31 10923059 2023-09-01 2024-08-31 10923059 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10923059
Idle Lounge Coffee House Limited
Financial Statements
For The Year Ended 31 August 2025
Idle Lounge Coffee House Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10923059

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,043 | 2,724
Current assets |  | 47,913 | 25,162
Creditors: Amounts Falling Due Within One Year |  | (30,573 ) | (25,583 )
NET CURRENT ASSETS (LIABILITIES) |  | 17,340 | (421 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,383 | 2,303
NET ASSETS |  | 19,383 | 2,303
CAPITAL AND RESERVES |  | 19,383 | 2,303

## Notes

1. General Information
Idle Lounge Coffee House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10923059 . The registered office is 22 Albion Road, Idle, Bradford, West Yorkshire, BD10 9PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 8)
9 8
Page 0
Page 1
Idle Lounge Coffee House Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 her 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 N Brame Director
17th November 2025