Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10713539 Mr Grant Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10713539 2024-08-31 10713539 2025-08-31 10713539 2024-09-01 2025-08-31 10713539 frs-core:CurrentFinancialInstruments 2025-08-31 10713539 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10713539 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10713539 frs-bus:Micro-entities 2024-09-01 2025-08-31 10713539 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10713539 frs-bus:Director1 2024-09-01 2025-08-31 10713539 2023-08-31 10713539 2024-08-31 10713539 2023-09-01 2024-08-31 10713539 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10713539
Coldblow Coffee Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Roake & Cook Limited
Balance Sheet
Registered number: 10713539
2025 2024
£ £
Fixed assets 44,478 42,174
Current assets 62,091 52,258
Creditors: Amounts Falling Due Within One Year (12,726 ) (10,499 )
NET CURRENT ASSETS 49,365 41,759
TOTAL ASSETS LESS CURRENT LIABILITIES 93,843 83,933
Accruals and deferred income (1,000 ) (989 )
NET ASSETS 92,843 82,944
CAPITAL AND RESERVES 92,843 82,944

Notes

1. General Information
Coldblow Coffee Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10713539 . The registered office is 1 Golden Square, Tenterden, Kent, TN30 6RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Grant Robinson
Director
29/05/2026