Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08149097 Mr Steve Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08149097 2024-07-31 08149097 2025-07-31 08149097 2024-08-01 2025-07-31 08149097 frs-core:CurrentFinancialInstruments 2025-07-31 08149097 frs-core:Non-currentFinancialInstruments 2025-07-31 08149097 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08149097 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08149097 frs-bus:Micro-entities 2024-08-01 2025-07-31 08149097 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08149097 frs-bus:Director1 2024-08-01 2025-07-31 08149097 2023-07-31 08149097 2024-07-31 08149097 2023-08-01 2024-07-31 08149097 frs-core:CurrentFinancialInstruments 2024-07-31 08149097 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 08149097
The Coffee Bar (Southport) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Holden Associates
Qualified Accountants, Taxation & Business Growth Advisors
V12 Merlin Park Ringtail Road
Burscough Industrial Estate
Ormskirk
L40 8JY
The Coffee Bar (Southport) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08149097

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,866 | 6,483
Current assets |  | 7,462 | 13,510
Prepayments and accrued income |  | 1,851 | 800
Creditors: Amounts Falling Due Within One Year |  | (5,210 ) | (22,705 )
NET CURRENT ASSETS (LIABILITIES) |  | 4,103 | (8,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,969 | (1,912 )
Creditors: Amounts Falling Due After More Than One Year |  | (15,112 ) | -
Accruals and deferred income |  | (2,216 ) | (1,888 )
NET LIABILITIES |  | (7,359 ) | (3,800 )
CAPITAL AND RESERVES |  | (7,359 ) | (3,800 )

## Notes

1. General Information
The Coffee Bar (Southport) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08149097 . The registered office is c/o Holden Associates, V12, Merlin Park, Ringtail Road, Burscough, Lancashire, L40 8JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 4)
1 4
For the year ending 31 July 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 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 Steve Marshall Director
7th April 2026