Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10946825 Mr Simon Arnott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10946825 2024-09-30 10946825 2025-09-30 10946825 2024-10-01 2025-09-30 10946825 frs-core:CurrentFinancialInstruments 2025-09-30 10946825 frs-core:Non-currentFinancialInstruments 2025-09-30 10946825 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10946825 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10946825 frs-bus:Micro-entities 2024-10-01 2025-09-30 10946825 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10946825 frs-bus:Director1 2024-10-01 2025-09-30 10946825 2023-09-30 10946825 2024-09-30 10946825 2023-10-01 2024-09-30 10946825 frs-core:CurrentFinancialInstruments 2024-09-30 10946825 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10946825
Spider Monkey Coffee Company Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
McMillans Accountants Ltd t/a TaxAssist Accountant
Spider Monkey Coffee Company Ltd
Contents
Contents

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Balance Sheet | 2

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Spider Monkey Coffee Company Ltd
Company Information
For The Year Ended 30 September 2025
Company Information

Director | Mr Simon Arnott
Company Number | 10946825
Registered Office | 20-22 Wenlock Road
| London
| England
| N1 7GU
Accountants | McMillans Accountants Ltd t/a TaxAssist Accountant
| ACCA
| 46 Busby Road
| Clarkston
| Glasgow
| G76 7XJ

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Spider Monkey Coffee Company Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10946825

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 31,700 | 33,679
Current assets |  | 3,699 | 6,782
Creditors: Amounts Falling Due Within One Year |  | (77,474 ) | (58,314 )
NET CURRENT LIABILITIES |  | (73,775 ) | (51,532 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (42,075 ) | (17,853 )
Creditors: Amounts Falling Due After More Than One Year |  | (5,947 ) | (8,625 )
Accruals and deferred income |  | (1,674 ) | (1,674 )
NET LIABILITIES |  | (49,696 ) | (28,152 )
CAPITAL AND RESERVES |  | (49,696 ) | (28,152 )

## Notes

1. General Information
Spider Monkey Coffee Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10946825 . The registered office is 20-22 Wenlock Road, London, England, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 8)
14 8
3. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
For the year ending 30 September 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 Simon Arnott Director
30/04/2026

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