Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15345953 Mr Nicholas Falletta Mr Joseph Falletta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15345953 2024-12-31 15345953 2025-12-31 15345953 2025-01-01 2025-12-31 15345953 frs-core:CurrentFinancialInstruments 2025-12-31 15345953 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15345953 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15345953 frs-bus:Micro-entities 2025-01-01 2025-12-31 15345953 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15345953 frs-bus:Director1 2025-01-01 2025-12-31 15345953 frs-bus:Director2 2025-01-01 2025-12-31 15345953 2023-12-31 15345953 2024-12-31 15345953 2024-01-01 2024-12-31 15345953 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15345953
Cannock Dairies Ice Cream Vans Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
MAS Associates Ltd
Cannock Dairies Ice Cream Vans Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15345953

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,450 | 20,650
Current assets |  | 38,532 | 5,461
Prepayments and accrued income |  | 592 | 168
Creditors: Amounts Falling Due Within One Year |  | (7,545 ) | (2,058 )
NET CURRENT ASSETS |  | 31,579 | 3,571
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 48,029 | 24,221
Accruals and deferred income |  | (827 ) | (780 )
NET ASSETS |  | 47,202 | 23,441
CAPITAL AND RESERVES |  | 47,202 | 23,441

## Notes

1. General Information
Cannock Dairies Ice Cream Vans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15345953 . The registered office is 1 Conduit Road, Norton Canes, Cannock, Staffordshire, WS11 9TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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

Mr Nicholas Falletta Director
16/02/2026