Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false 1 April 2025 31 December 2025 31 December 2025 08457969 Miss Jacqueline Parfett Mr Paul Westlake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08457969 2025-03-31 08457969 2025-12-31 08457969 2025-04-01 2025-12-31 08457969 frs-core:ComputerEquipment 2025-04-01 2025-12-31 08457969 frs-core:FurnitureFittings 2025-04-01 2025-12-31 08457969 frs-core:ShareCapital 2025-12-31 08457969 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 08457969 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-12-31 08457969 frs-bus:FilletedAccounts 2025-04-01 2025-12-31 08457969 frs-bus:SmallEntities 2025-04-01 2025-12-31 08457969 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-12-31 08457969 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2025-12-31 08457969 frs-bus:Director1 2025-04-01 2025-12-31 08457969 frs-bus:Director2 2025-04-01 2025-12-31 08457969 frs-countries:EnglandWales 2025-04-01 2025-12-31 08457969 2024-03-31 08457969 2025-03-31 08457969 2024-04-01 2025-03-31 08457969 frs-core:ShareCapital 2025-03-31 08457969 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08457969
Coasters Coffee Company Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 31 December 2025
Coasters Coffee Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Coasters Coffee Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08457969

| 31 December 2025 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors |  | 141 |  | - |
Cash at bank and in hand |  | 492 |  | 32,410 |
|  | 633 |  | 32,410 |
Creditors: Amounts Falling Due Within One Year |  | (1,787 ) |  | (15,816 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,154 ) |  | 16,594
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,154 ) |  | 16,594
NET (LIABILITIES)/ASSETS |  |  | (1,154 ) |  | 16,594
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,254 ) |  | 16,495
SHAREHOLDERS' FUNDS |  |  | (1,154) |  | 16,595

For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Paul Westlake Director
11/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Coasters Coffee Company Limited
Notes to the Financial Statements
For the Period 1 April 2025 to 31 December 2025
Notes to the Financial Statements
1. General Information
Coasters Coffee Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08457969 . The registered office is 2 Bridge Farm Offices, Harberton, Totnes, Devon, TQ9 7PP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% Reducing Balance
Computer Equipment | 33% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 5)
2 5
4. Share Capital

| 31 December 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2