Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 15797031 Mr Nicholas Marten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15797031 2024-06-30 15797031 2025-06-30 15797031 2024-07-01 2025-06-30 15797031 frs-core:CurrentFinancialInstruments 2025-06-30 15797031 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 15797031 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 15797031 frs-bus:Micro-entities 2024-07-01 2025-06-30 15797031 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 15797031 frs-bus:Director1 2024-07-01 2025-06-30
Registered number: 15797031
Plawhatch Coffee Barn Ltd
Financial Statements
For The Year Ended 30 June 2025
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 15797031
2025
£
Fixed assets 14,023
Current assets 1,234
Creditors: Amounts Falling Due Within One Year (1,082 )
NET CURRENT ASSETS 152
TOTAL ASSETS LESS CURRENT LIABILITIES 14,175
Accruals and deferred income (600 )
NET ASSETS 13,575
CAPITAL AND RESERVES 13,575

Notes

1. General Information
Plawhatch Coffee Barn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15797031 . The registered office is Garden Close Plawhatch, Plawhatch Lane, Sharpthorne, East Grinstead, RH19 4JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 30 June 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 Nicholas Marten
Director
21 April 2026