Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 1 October 2024 31 December 2025 31 December 2025 15779514 Mr Robert Abbiss Mr Michael Roberts Mrs Elizabeth Abbiss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15779514 2024-09-30 15779514 2025-12-31 15779514 2024-10-01 2025-12-31 15779514 frs-core:CurrentFinancialInstruments 2025-12-31 15779514 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-12-31 15779514 frs-bus:FilletedAccounts 2024-10-01 2025-12-31 15779514 frs-bus:Micro-entities 2024-10-01 2025-12-31 15779514 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-12-31 15779514 frs-bus:Director1 2024-10-01 2025-12-31 15779514 frs-bus:Director2 2024-10-01 2025-12-31 15779514 frs-bus:Director3 2024-10-01 2025-12-31
Registered number: 15779514
The Chestnut Tree Cafe Ltd
Financial Statements
For the Period 1 October 2024 to 31 December 2025
33-34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 15779514
31 December 2025
£
Fixed assets 16,129
Current assets 92,041
Prepayments and accrued income 731
Creditors: Amounts Falling Due Within One Year (51,495 )
NET CURRENT ASSETS 41,277
TOTAL ASSETS LESS CURRENT LIABILITIES 57,406
Accruals and deferred income (1,933 )
NET ASSETS 55,473
CAPITAL AND RESERVES 55,473

Notes

1. General Information
The Chestnut Tree Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15779514 . The registered office is Highgate Farm Highgate Common, Enville, Stourbridge, DY7 5BS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 16
16
For the period 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
Mrs Elizabeth Abbiss
Director
19th June 2026