Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 NI695192 Mr G Small Mr M Small iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI695192 2025-03-31 NI695192 2026-03-31 NI695192 2025-04-01 2026-03-31 NI695192 frs-core:CurrentFinancialInstruments 2026-03-31 NI695192 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI695192 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 NI695192 frs-bus:Micro-entities 2025-04-01 2026-03-31 NI695192 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI695192 frs-bus:Director1 2025-04-01 2026-03-31 NI695192 frs-bus:Director2 2025-04-01 2026-03-31 NI695192 2024-03-31 NI695192 2025-03-31 NI695192 2024-04-01 2025-03-31 NI695192 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: NI695192
Vietnamese Coffee Co Ltd
Financial Statements
For The Year Ended 31 March 2026
Vietnamese Coffee Co Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: NI695192

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,022 | 4,796
Current assets |  | 19,178 | 22,510
Creditors: Amounts Falling Due Within One Year |  | (26,367 ) | (31,839 )
NET CURRENT LIABILITIES |  | (7,189 ) | (9,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,833 | (4,533 )
Accruals and deferred income |  | (750 ) | (750 )
NET ASSETS/(LIABILITIES) |  | 1,083 | (5,283 )
CAPITAL AND RESERVES |  | 1,083 | (5,283 )

## Notes

1. General Information
Vietnamese Coffee Co Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI695192 . The registered office is 42 Marlborough Park, Carryduff, Belfast, BT8 8NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 0
Page 1
Vietnamese Coffee Co Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 G Small Director | Mr M Small Director
12 August 2026