Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 09736482 I Hussein O Ibrahim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09736482 2025-08-31 09736482 2026-08-31 09736482 2025-09-01 2026-08-31 09736482 frs-core:CurrentFinancialInstruments 2026-08-31 09736482 frs-core:Non-currentFinancialInstruments 2026-08-31 09736482 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 09736482 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 09736482 frs-bus:Micro-entities 2025-09-01 2026-08-31 09736482 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 09736482 frs-bus:Director1 2025-09-01 2026-08-31 09736482 frs-bus:Director2 2025-09-01 2026-08-31 09736482 2024-08-31 09736482 2025-08-31 09736482 2024-09-01 2025-08-31 09736482 frs-core:CurrentFinancialInstruments 2025-08-31 09736482 frs-core:Non-currentFinancialInstruments 2025-08-31
Registered number: 09736482
Blackfriars Cafe Limited
Unaudited Financial Statements
For The Year Ended 31 August 2026
Coman & Co Ltd
Balance Sheet
Registered number: 09736482
2026 2025
£ £
Fixed assets 269,387 269,387
Current assets 7,581 5,880
Creditors: Amounts Falling Due Within One Year (5,753 ) (5,482 )
NET CURRENT ASSETS 1,828 398
TOTAL ASSETS LESS CURRENT LIABILITIES 271,215 269,785
Creditors: Amounts Falling Due After More Than One Year (145,448 ) (168,569 )
Accruals and deferred income (485 ) (462 )
NET ASSETS 125,282 100,754
CAPITAL AND RESERVES 125,282 100,754

Notes

1. General Information
Blackfriars Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09736482 . The registered office is 428 Footscray Road Footscray Road, London, SE9 3TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 August 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
O Ibrahim
Director
12 October 2026