Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12977388 Miss Cari Barley Mr Thibault Courtoisier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12977388 2024-10-31 12977388 2025-10-31 12977388 2024-11-01 2025-10-31 12977388 frs-core:CurrentFinancialInstruments 2025-10-31 12977388 frs-core:Non-currentFinancialInstruments 2025-10-31 12977388 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12977388 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12977388 frs-bus:Micro-entities 2024-11-01 2025-10-31 12977388 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12977388 frs-bus:Director1 2024-11-01 2025-10-31 12977388 frs-bus:Director1 2024-10-31 12977388 frs-bus:Director1 2025-10-31 12977388 frs-bus:Director2 2024-11-01 2025-10-31 12977388 2023-10-31 12977388 2024-10-31 12977388 2023-11-01 2024-10-31 12977388 frs-core:CurrentFinancialInstruments 2024-10-31 12977388 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12977388
Thibault Courtoisier PÂTisserie Verte Cyf.
Unaudited Financial Statements
For The Year Ended 31 October 2025
Llama Accounting Ltd
Thibault Courtoisier PÂTisserie Verte Cyf.
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12977388

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 54,720 | 90,526
Current assets |  | 97,165 | 70,187
Creditors: Amounts Falling Due Within One Year |  | (29,671 ) | (29,485 )
NET CURRENT ASSETS |  | 67,494 | 40,702
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 122,214 | 131,228
Creditors: Amounts Falling Due After More Than One Year |  | (35,078 ) | (51,423 )
NET ASSETS |  | 87,136 | 79,805
CAPITAL AND RESERVES |  | 87,136 | 79,805

## Notes

1. General Information
Thibault Courtoisier PÂTisserie Verte Cyf. is a private company, limited by shares, incorporated in England & Wales, registered number 12977388 . The registered office is Patisserie Verte, Unit 3 Martin Road, Caerdydd, CF24 5SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thibault Courtoisier | - | 22 | - | - | 22

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Thibault Courtoisier PÂTisserie Verte Cyf.
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Thibault Courtoisier Director
15/04/2026