Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 17 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15496184 Mr Glen Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15496184 2025-01-31 15496184 2026-01-31 15496184 2025-02-01 2026-01-31 15496184 frs-core:CurrentFinancialInstruments 2026-01-31 15496184 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15496184 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15496184 frs-bus:Micro-entities 2025-02-01 2026-01-31 15496184 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15496184 frs-bus:Director1 2025-02-01 2026-01-31 15496184 2024-02-16 15496184 2025-01-31 15496184 2024-02-17 2025-01-31 15496184 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15496184
1st Edition Coffee Shop Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Tax Driven Accountants
1st Edition Coffee Shop Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15496184

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 718 | -
Current assets |  | 9,181 | 422
Creditors: Amounts Falling Due Within One Year |  | (1,725 ) | (1,720 )
NET CURRENT ASSETS (LIABILITIES) |  | 7,456 | (1,298 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,174 | (1,298 )
NET ASSETS/(LIABILITIES) |  | 8,174 | (1,298 )
CAPITAL AND RESERVES |  | 8,174 | (1,298 )

## Notes

1. General Information
1st Edition Coffee Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15496184 . The registered office is 20 Bath Street, Bolton, BL1 2DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 2026 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 his 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 Glen Clarke Director
16/03/2026