Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08810870 Mr Colin Barnes Mrs Joanne Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08810870 2024-12-31 08810870 2025-12-31 08810870 2025-01-01 2025-12-31 08810870 frs-core:CurrentFinancialInstruments 2025-12-31 08810870 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08810870 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08810870 frs-bus:Micro-entities 2025-01-01 2025-12-31 08810870 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08810870 frs-bus:Director1 2025-01-01 2025-12-31 08810870 frs-bus:Director2 2025-01-01 2025-12-31 08810870 2023-12-31 08810870 2024-12-31 08810870 2024-01-01 2024-12-31 08810870 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08810870
Smile Cafe Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Smile Cafe Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08810870

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,803 | 2,003
Current assets |  | 49,838 | 35,950
Creditors: Amounts Falling Due Within One Year |  | (50,706 ) | (27,854 )
NET CURRENT ASSETS (LIABILITIES) |  | (868 ) | 8,096
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 935 | 10,099
Accruals and deferred income |  | (792 ) | (756 )
NET ASSETS |  | 143 | 9,343
CAPITAL AND RESERVES |  | 143 | 9,343

## Notes

1. General Information
Smile Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08810870 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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Smile Cafe Ltd
Balance Sheet (continued)
As At 31 December 2025
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

Mrs Joanne Barnes Director
1 July 2026