Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 9 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15400538 Mr Haydn Riley-Walsh Mr Ceurwyn Humphreys iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15400538 2025-01-31 15400538 2026-01-31 15400538 2025-02-01 2026-01-31 15400538 frs-core:CurrentFinancialInstruments 2026-01-31 15400538 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15400538 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15400538 frs-bus:Micro-entities 2025-02-01 2026-01-31 15400538 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15400538 frs-bus:Director1 2025-02-01 2026-01-31 15400538 frs-bus:Director2 2025-02-01 2026-01-31 15400538 2024-01-08 15400538 2025-01-31 15400538 2024-01-09 2025-01-31 15400538 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15400538
Coffi Dre Coffee Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Coffi Dre Coffee Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15400538

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 38,636 | 5,008
Current assets |  | 22,480 | 11,713
Prepayments and accrued income |  | 372 | -
Creditors: Amounts Falling Due Within One Year |  | (40,259 ) | (19,123 )
NET CURRENT LIABILITIES |  | (17,407 ) | (7,410 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,229 | (2,402 )
Accruals and deferred income |  | (917 ) | (800 )
NET ASSETS/(LIABILITIES) |  | 20,312 | (3,202 )
CAPITAL AND RESERVES |  | 20,312 | (3,202 )

## Notes

1. General Information
Coffi Dre Coffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15400538 . The registered office is Clear Accounting Ltd, M S Parc, Parc Gwyddoniaeth Menai, Gaerwen, Gwynedd, LL60 6AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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.
On behalf of the board

Mr Ceurwyn Humphreys Director
19th May 2026