Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07031781 Mr Dr Ron Rhodes Mr Dr Alan Sykes Mr Garry Whittle Mr Frances Ghandi Mr Antony Woodhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07031781 2024-08-31 07031781 2025-08-31 07031781 2024-09-01 2025-08-31 07031781 frs-core:CurrentFinancialInstruments 2025-08-31 07031781 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07031781 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07031781 frs-bus:Micro-entities 2024-09-01 2025-08-31 07031781 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07031781 frs-bus:Director1 2024-09-01 2025-08-31 07031781 frs-bus:Director2 2024-09-01 2025-08-31 07031781 frs-bus:Director3 2024-09-01 2025-08-31 07031781 frs-bus:Director6 2024-09-01 2025-08-31 07031781 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 07031781 2023-08-31 07031781 2024-08-31 07031781 2023-09-01 2024-08-31 07031781 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07031781
Poulton Methodist Church Coffee Shop Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Poulton Methodist Church Coffee Shop Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07031781

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | -
Current assets |  | 22,563 | 22,007
Creditors: Amounts Falling Due Within One Year |  | (22,063 ) | (21,407 )
NET CURRENT ASSETS |  | 500 | 600
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 501 | 600
Accruals and deferred income |  | (500 ) | (999 )
NET ASSETS/(LIABILITIES) |  | 1 | (399 )
CAPITAL AND RESERVES |  | 1 | (399 )

## Notes

1. General Information
Poulton Methodist Church Coffee Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07031781 . The registered office is The Methodist Church, Queensway, Poulton Le Fylde, Lancashire, FY6 7ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
For the year ending 31 August 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.
The financial statements were approved by the board of directors on 15 May 2026 and were signed on its behalf by:

Mr Garry Whittle Director
15/05/2026