Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10037022 Mrs Julie Kennedy Mr Martin Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10037022 2024-12-31 10037022 2025-12-31 10037022 2025-01-01 2025-12-31 10037022 frs-core:CurrentFinancialInstruments 2025-12-31 10037022 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10037022 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10037022 frs-bus:Micro-entities 2025-01-01 2025-12-31 10037022 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10037022 frs-bus:Director1 2025-01-01 2025-12-31 10037022 frs-bus:Director2 2025-01-01 2025-12-31 10037022 2023-12-31 10037022 2024-12-31 10037022 2024-01-01 2024-12-31 10037022 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 10037022
Banana Leaf (Cleethorpes) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 10037022
2025 2024
£ £
Fixed assets 118,142 118,236
Current assets 389,774 361,456
Creditors: Amounts Falling Due Within One Year (127,379 ) (130,337 )
NET CURRENT ASSETS 262,395 231,119
TOTAL ASSETS LESS CURRENT LIABILITIES 380,537 349,355
Accruals and deferred income (3,619 ) (3,652 )
NET ASSETS 376,918 345,703
CAPITAL AND RESERVES 376,918 345,703

Notes

1. General Information
Banana Leaf (Cleethorpes) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10037022 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2024: 16)
16 16
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 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 Martin Kennedy
Director
27 May 2026