Acorah Software Products - Accounts Production 19.1.200 false true 25 May 2024 26 May 2023 false true No description of principal activity 26 May 2024 24 May 2025 24 May 2025 07255758 Mr Jonathan Towell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07255758 2024-05-25 07255758 2025-05-24 07255758 2024-05-26 2025-05-24 07255758 frs-core:CurrentFinancialInstruments 2025-05-24 07255758 frs-core:Non-currentFinancialInstruments 2025-05-24 07255758 frs-bus:PrivateLimitedCompanyLtd 2024-05-26 2025-05-24 07255758 frs-bus:FilletedAccounts 2024-05-26 2025-05-24 07255758 frs-bus:Micro-entities 2024-05-26 2025-05-24 07255758 frs-bus:AuditExempt-NoAccountantsReport 2024-05-26 2025-05-24 07255758 frs-bus:Director1 2024-05-26 2025-05-24 07255758 frs-bus:Director1 2024-05-25 07255758 frs-bus:Director1 2025-05-24 07255758 2023-05-25 07255758 2024-05-25 07255758 2023-05-26 2024-05-25 07255758 frs-core:CurrentFinancialInstruments 2024-05-25 07255758 frs-core:Non-currentFinancialInstruments 2024-05-25
Registered number: 07255758
Addcoffee Ltd
Unaudited Financial Statements
For The Year Ended 24 May 2025
The Accountancy People Manchester Limited
Addcoffee Ltd
Balance Sheet
As At 24 May 2025
Balance Sheet
Registered number: 07255758

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,124 | 18,749
Current assets |  | 30,391 | 8,581
Creditors: Amounts Falling Due Within One Year |  | (42,316 ) | (14,834 )
NET CURRENT LIABILITIES |  | (11,925 ) | (6,253 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,199 | 12,496
Creditors: Amounts Falling Due After More Than One Year |  | (15,113 ) | (25,820 )
Accruals and deferred income |  | (107 ) | (107 )
NET LIABILITIES |  | (14,021 ) | (13,431 )
CAPITAL AND RESERVES |  | (14,021 ) | (13,431 )

## Notes

1. General Information
Addcoffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07255758 . The registered office is 46 Regent Drive, Mossley, Ashton-Under-Lyne, OL5 9NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £1,819 (2024: Cr £1,014)

| As at 26 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 24 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jonathan Towell | 1,014 | 3,099 | 2,294 | - | 1,819

The above loan is unsecured, interest free and repayable on demand.
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Addcoffee Ltd
Balance Sheet (continued)
As At 24 May 2025
For the year ending 24 May 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 Jonathan Towell Director
22 May 2026