Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09901085 Faruk Asan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09901085 2024-12-31 09901085 2025-12-31 09901085 2025-01-01 2025-12-31 09901085 frs-core:CurrentFinancialInstruments 2025-12-31 09901085 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09901085 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09901085 frs-bus:Micro-entities 2025-01-01 2025-12-31 09901085 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09901085 frs-bus:Director1 2025-01-01 2025-12-31 09901085 2023-12-31 09901085 2024-12-31 09901085 2024-01-01 2024-12-31 09901085 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09901085
Henry's Cafe Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 09901085
2025 2024
£ £
Fixed assets 2,452 3,268
Current assets 13,353 2,404
Creditors: Amounts Falling Due Within One Year (4,446 ) (4,270 )
NET CURRENT ASSETS (LIABILITIES) 8,907 (1,866 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,359 1,402
Accruals and deferred income (840 ) (1,032 )
NET ASSETS 10,519 370
CAPITAL AND RESERVES 10,519 370

Notes

1. General Information
Henry's Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09901085 . The registered office is 27 Church Street, Malvern, Worcestershire, WR14 2AA.
2. Average Number of Employees
Average number of employees during the year was: 2 (2024: 2)
2 2
For the year 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 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
Faruk Asan
Director
22 May 2026