Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 SC486237 Mr Umer Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC486237 2024-12-31 SC486237 2025-12-31 SC486237 2025-01-01 2025-12-31 SC486237 frs-core:CurrentFinancialInstruments 2025-12-31 SC486237 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC486237 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC486237 frs-bus:Micro-entities 2025-01-01 2025-12-31 SC486237 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC486237 frs-bus:Director1 2025-01-01 2025-12-31 SC486237 2023-12-31 SC486237 2024-12-31 SC486237 2024-01-01 2024-12-31 SC486237 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: SC486237
iCafe Franchising Limited
Financial Statements
For The Year Ended 31 December 2025
Khokhar McAdam Ltd
Chartered Accountants
1 Eagle Street
Glasgow
G4 9XA
iCafe Franchising Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: SC486237

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,560 | 19,530
Current assets |  | 206,317 | 215,692
Creditors: Amounts Falling Due Within One Year |  | (166,123 ) | (183,927 )
NET CURRENT ASSETS |  | 40,194 | 31,765
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 55,754 | 51,295
NET ASSETS |  | 55,754 | 51,295
CAPITAL AND RESERVES |  | 55,754 | 51,295

## Notes

1. General Information
iCafe Franchising Limited is a private company, limited by shares, incorporated in Scotland, registered number SC486237 . The registered office is Unit 2, 21 Marine Crescent, The Toll Gate, Glasgow, G51 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 0
Page 1
iCafe Franchising Limited
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Umer Malik Director
17 August 2026