Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 13 May 2025 31 May 2026 31 May 2026 16448085 Mrs B Phillips Mr D Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16448085 2025-05-12 16448085 2026-05-31 16448085 2025-05-13 2026-05-31 16448085 frs-core:CurrentFinancialInstruments 2026-05-31 16448085 frs-bus:PrivateLimitedCompanyLtd 2025-05-13 2026-05-31 16448085 frs-bus:FilletedAccounts 2025-05-13 2026-05-31 16448085 frs-bus:Micro-entities 2025-05-13 2026-05-31 16448085 frs-bus:AuditExempt-NoAccountantsReport 2025-05-13 2026-05-31 16448085 frs-bus:Director1 2025-05-13 2026-05-31 16448085 frs-bus:Director2 2025-05-13 2026-05-31
Registered number: 16448085
Coco's Coffee Merthyr Limited
Unaudited Financial Statements
For the Period 13 May 2025 to 31 May 2026
PML Accountants
Chartered Certified Accountants
Unit 8
Water Street Business Centre
Port Talbot
West Glamorgan
SA12 6LF
Coco's Coffee Merthyr Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 16448085

| 31 May 2026
--- | ---
|  | £
Current assets |  | 25,731
Creditors: Amounts Falling Due Within One Year |  | (26,897 )
NET CURRENT LIABILITIES |  | (1,166 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,166 )
NET LIABILITIES |  | (1,166 )
CAPITAL AND RESERVES |  | (1,166 )

## Notes

1. General Information
Coco's Coffee Merthyr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16448085 . The registered office is 143b High Street, Merthyr Tydfil, CF47 8DP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 14
14
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Page 1
Coco's Coffee Merthyr Limited
Balance Sheet (continued)
As At 31 May 2026
For the period ending 31 May 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 D Phillips Director
17/08/2026