Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11565843 Ms Melanie Kutcher Mr Kamil Uszakiewicz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11565843 2024-09-30 11565843 2025-09-30 11565843 2024-10-01 2025-09-30 11565843 frs-core:CurrentFinancialInstruments 2025-09-30 11565843 frs-core:Non-currentFinancialInstruments 2025-09-30 11565843 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11565843 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11565843 frs-bus:Micro-entities 2024-10-01 2025-09-30 11565843 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11565843 frs-bus:Director1 2024-10-01 2025-09-30 11565843 frs-bus:Director2 2024-10-01 2025-09-30 11565843 2023-09-30 11565843 2024-09-30 11565843 2023-10-01 2024-09-30 11565843 frs-core:CurrentFinancialInstruments 2024-09-30 11565843 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 11565843
A1 Coffins and Caskets Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
UCS Accountants
Chartered Certified Accountants
Balance Sheet
Registered number: 11565843
2025 2024
£ £
Fixed assets 33,680 56,032
Current assets 155,306 209,837
Prepayments and accrued income 6,250 -
Creditors: Amounts Falling Due Within One Year (138,482 ) (133,289 )
NET CURRENT ASSETS 23,074 76,548
TOTAL ASSETS LESS CURRENT LIABILITIES 56,754 132,580
Creditors: Amounts Falling Due After More Than One Year (47,386 ) (100,300 )
NET ASSETS 9,368 32,280
CAPITAL AND RESERVES 9,368 32,280

Notes

1. General Information
A1 Coffins and Caskets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11565843 . The registered office is 266 -268 High Street, Waltham Cross, EN8 7EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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 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
Ms Melanie Kutcher
Director
12 June 2026