Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity10 January 202531 January 202631 January 2026NI725280Mr Christopher Dunniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI7252802025-01-09NI7252802026-01-31NI7252802025-01-102026-01-31NI725280frs-core:CurrentFinancialInstruments2026-01-31NI725280frs-bus:PrivateLimitedCompanyLtd2025-01-102026-01-31NI725280frs-bus:FilletedAccounts2025-01-102026-01-31NI725280frs-bus:Micro-entities2025-01-102026-01-31NI725280frs-bus:AuditExempt-NoAccountantsReport2025-01-102026-01-31NI725280frs-bus:Director12025-01-102026-01-31
Registered number: NI725280
Rushmere Coffee Limited
Unaudited Financial Statements
For the Period 10 January 2025 to 31 January 2026
Rushmere Coffee Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: NI725280
31 January 2026
£
Current assets
25,234
Creditors: Amounts Falling Due Within One Year
(15,451)
NET CURRENT ASSETS
9,783
TOTAL ASSETS LESS CURRENT LIABILITIES
9,783
Accruals and deferred income
(6,750)
NET ASSETS
3,033
CAPITAL AND RESERVES
3,033
Notes
1.General Information
Rushmere Coffee Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI725280. The registered office is 4 Bocombra Avenue, Portadown, Craigavon, BT63 5SX.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 13
13
For the period ending 31 January 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 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.