Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 16312969 Ms Louise Martin Mr Simon Messenger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16312969 2025-03-31 16312969 2026-03-31 16312969 2025-04-01 2026-03-31 16312969 frs-core:CurrentFinancialInstruments 2026-03-31 16312969 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 16312969 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 16312969 frs-bus:Micro-entities 2025-04-01 2026-03-31 16312969 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 16312969 frs-bus:Director1 2025-04-01 2026-03-31 16312969 frs-bus:Director2 2025-04-01 2026-03-31
Registered number: 16312969
The Arborist Cafe Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
106 Kenwyn Street
Truro
Cornwall
TR1 3BX
The Arborist Cafe Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16312969

| 2026
--- | ---
|  | £
Fixed assets |  | 20,314
Current assets |  | 11,184
Prepayments and accrued income |  | 743
Creditors: Amounts Falling Due Within One Year |  | (61,058 )
NET CURRENT LIABILITIES |  | (49,131 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (28,817 )
Accruals and deferred income |  | (1,644 )
NET LIABILITIES |  | (30,461 )
CAPITAL AND RESERVES |  | (30,461 )

## Notes

1. General Information
The Arborist Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16312969 . The registered office is 106 Kenwyn Street, Truro, TR1 3BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15
15
For the year ending 31 March 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

Mr Simon Messenger Director
22nd May 2026