Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 6 February 2024 false true No description of principal activity 1 March 2025 31 May 2026 31 May 2026 15469821 Mrs B Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15469821 2025-02-28 15469821 2026-05-31 15469821 2025-03-01 2026-05-31 15469821 frs-core:CurrentFinancialInstruments 2026-05-31 15469821 frs-core:Non-currentFinancialInstruments 2026-05-31 15469821 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-05-31 15469821 frs-bus:FilletedAccounts 2025-03-01 2026-05-31 15469821 frs-bus:Micro-entities 2025-03-01 2026-05-31 15469821 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-05-31 15469821 frs-bus:Director1 2025-03-01 2026-05-31 15469821 2024-02-05 15469821 2025-02-28 15469821 2024-02-06 2025-02-28 15469821 frs-core:CurrentFinancialInstruments 2025-02-28 15469821 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 15469821
Coco's Coffee Limited
Unaudited Financial Statements
For the Period 1 March 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 Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 15469821

| 31 May 2026 | 28 February 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 285,004 | 35,745
Current assets |  | 55,758 | 63,897
Prepayments and accrued income |  | - | 52,300
Creditors: Amounts Falling Due Within One Year |  | (48,146 ) | (96,417 )
NET CURRENT ASSETS |  | 7,612 | 19,780
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 292,616 | 55,525
Creditors: Amounts Falling Due After More Than One Year |  | (33,211 ) | -
Accruals and deferred income |  | (175,139 ) | -
NET ASSETS |  | 84,266 | 55,525
CAPITAL AND RESERVES |  | 84,266 | 55,525

## Notes

1. General Information
Coco's Coffee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15469821 . The registered office is The Former Rates Building, 42/43 High Street, High Street, Aberdare, Mid Glamorgan, CF44 7AJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 12 (2025: 12)
12 12
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Coco's Coffee 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 B Phillips Director
17/08/2026