Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 19 February 2024 28 February 2025 28 February 2025 15503512 P Clayton W Redhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15503512 2024-02-18 15503512 2025-02-28 15503512 2024-02-19 2025-02-28 15503512 frs-core:CurrentFinancialInstruments 2025-02-28 15503512 frs-bus:PrivateLimitedCompanyLtd 2024-02-19 2025-02-28 15503512 frs-bus:FilletedAccounts 2024-02-19 2025-02-28 15503512 frs-bus:Micro-entities 2024-02-19 2025-02-28 15503512 frs-bus:AuditExempt-NoAccountantsReport 2024-02-19 2025-02-28 15503512 frs-bus:Director1 2024-02-19 2025-02-28 15503512 frs-bus:Director2 2024-02-19 2025-02-28
Registered number: 15503512
Social Folk Coffee Limited
Unaudited Financial Statements
For the Period 19 February 2024 to 28 February 2025
Social Folk Coffee Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15503512

| 28 February 2025
--- | ---
|  | £
Fixed assets |  | 5,699
Current assets |  | 786
Prepayments and accrued income |  | 123
Creditors: Amounts Falling Due Within One Year |  | (4,804 )
NET CURRENT LIABILITIES |  | (3,895 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,804
NET ASSETS |  | 1,804
CAPITAL AND RESERVES |  | 1,804

## Notes

1. General Information
Social Folk Coffee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15503512 . The registered office is 36 Well Green Ln, Brighouse, United Kingdom, HD6 2NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5
5
For the period ending 28 February 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

P Clayton Director
19/02/2026