Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 31 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15455722 Mr Martin Hardiman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15455722 2025-01-31 15455722 2026-01-31 15455722 2025-02-01 2026-01-31 15455722 frs-core:CurrentFinancialInstruments 2026-01-31 15455722 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15455722 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15455722 frs-bus:Micro-entities 2025-02-01 2026-01-31 15455722 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15455722 frs-bus:Director1 2025-02-01 2026-01-31 15455722 2024-01-30 15455722 2025-01-31 15455722 2024-01-31 2025-01-31 15455722 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15455722
Café Pedlar Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 15455722
2026 2025
£ £
Fixed assets 6,081 58
Current assets 36,766 23,954
Prepayments and accrued income 1,198 -
Creditors: Amounts Falling Due Within One Year (31,173 ) (15,712 )
NET CURRENT ASSETS 6,791 8,242
TOTAL ASSETS LESS CURRENT LIABILITIES 12,872 8,300
Accruals and deferred income (45 ) (45 )
NET ASSETS 12,827 8,255
CAPITAL AND RESERVES 12,827 8,255

Notes

1. General Information
Café Pedlar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15455722 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2025: 6)
6 6
For the year 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 members have 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 Martin Hardiman
Director
4 September 2026