Acorah Software Products - Accounts Production 17.1.130 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11054732 Mr Simon Hallsworth Mrs Kay Hallsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11054732 2024-11-30 11054732 2025-11-30 11054732 2024-12-01 2025-11-30 11054732 frs-core:CurrentFinancialInstruments 2025-11-30 11054732 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11054732 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11054732 frs-bus:Micro-entities 2024-12-01 2025-11-30 11054732 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11054732 frs-bus:Director1 2024-12-01 2025-11-30 11054732 frs-bus:Director2 2024-12-01 2025-11-30 11054732 2023-11-30 11054732 2024-11-30 11054732 2023-12-01 2024-11-30 11054732 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11054732
Explorer Coffees Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Explorer Coffees Ltd
Accountant's Report
For The Year Ended 30 November 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Explorer Coffees Ltd for the year ended 30th November 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Explorer Coffees Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Explorer Coffees Ltd and state those matters that we have agreed to state to the directors of Explorer Coffees Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Explorer Coffees Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Explorer Coffees Ltd . You consider that Explorer Coffees Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Explorer Coffees Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

ALP Accountancy Ltd
4th March 2026

ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Page 1
Explorer Coffees Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11054732

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | - | 517
Creditors: Amounts Falling Due Within One Year |  | (13,650 ) | (16,447 )
NET CURRENT LIABILITIES |  | (13,650 ) | (15,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (13,650 ) | (15,930 )
NET LIABILITIES |  | (13,650 ) | (15,930 )
CAPITAL AND RESERVES |  | (13,650 ) | (15,930 )

## Notes

1. General Information
Explorer Coffees Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11054732 . The registered office is 21 Findon Road, Gosport, PO12 4EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 4)
7 4
For the year ending 30 November 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 Simon Hallsworth Director
4th March 2026