Company registration number:
14712534
Acorns Coffee Shop Ltd
Trading as
Acorns Coffee Shop
Unaudited filleted financial statements
31 March 2026
Acorns Coffee Shop Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Acorns Coffee Shop Ltd
Directors and other information
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Directors |
Mrs H J Kirkcaldy |
(Resigned 31 March 2026) |
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Mr A Kirkcaldy |
(Resigned 31 March 2026) |
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Mr D N Lock |
(Appointed 31 March 2026) |
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Mr Z J R Lock |
(Appointed 31 March 2026) |
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Ms N E Varden |
(Appointed 31 March 2026) |
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Mr J C Smyth |
(Appointed 31 March 2026) |
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Company number |
14712534 |
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Registered office |
First Floor |
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59-63 Wood Street |
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Earl Shilton |
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Leicestershire |
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LE9 7NE |
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Business address |
Burbage Common |
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Visitors Centre |
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Hinckley |
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Leicestershire |
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LE10 3DD |
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Accountant |
J Robins Accountants |
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First Floor |
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59-63 Wood Street |
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Earl Shilton |
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Leicestershire |
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LE9 7NE |
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Acorns Coffee Shop Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Acorns Coffee Shop Ltd
Year ended 31 March 2026
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
28 April 2026
Acorns Coffee Shop Ltd
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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24,582 |
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36,874 |
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_______ |
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_______ |
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Current assets |
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39,507 |
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35,710 |
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Prepayments and accrued income |
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1,532 |
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- |
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_______ |
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_______ |
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41,039 |
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35,710 |
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Creditors: amounts falling due within one year |
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(
39,642) |
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(
64,895) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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1,397 |
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29,185) |
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_______ |
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_______ |
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Total assets less current liabilities |
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25,979 |
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7,689 |
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Provisions for liabilities |
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(
2,000) |
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(
2,832) |
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Accruals and deferred income |
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(
1,397) |
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(
2,100) |
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_______ |
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Net assets |
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22,582 |
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2,757 |
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_______ |
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Capital and reserves |
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22,582 |
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2,757 |
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_______ |
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Notes to the financial statements
Acorns Coffee Shop Ltd
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
13
(2025:
15
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs H J Kirkcaldy |
(
16,783) |
19,190 |
2,407 |
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Mr A Kirkcaldy |
(
16,782) |
19,189 |
2,407 |
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_______ |
_______ |
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(
33,565) |
38,379 |
4,814 |
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_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs H J Kirkcaldy |
(
28,140) |
11,357 |
(
16,783) |
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Mr A Kirkcaldy |
(
28,139) |
11,357 |
(
16,782) |
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_______ |
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(
56,279) |
22,714 |
(
33,565) |
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_______ |
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 April 2026
, and are signed on behalf of the board by:
Mr D N Lock
Director
Company registration number:
14712534
The company is a private company limited by shares, registered in England.