Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12286914 Miss Ella Kite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12286914 2022-10-31 12286914 2023-10-31 12286914 2022-11-01 2023-10-31 12286914 frs-core:CurrentFinancialInstruments 2023-10-31 12286914 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12286914 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12286914 frs-bus:Micro-entities 2022-11-01 2023-10-31 12286914 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12286914 frs-bus:Director1 2022-11-01 2023-10-31 12286914 2021-10-31 12286914 2022-10-31 12286914 2021-11-01 2022-10-31 12286914 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12286914
Sunshine Cafe & Yoga Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
CAD Accountancy Ltd
Balance Sheet
Registered number: 12286914
2023 2022
£ £
Fixed assets 12,211 15,475
Current assets 45,958 31,837
Prepayments and accrued income 1,697 254
Creditors: Amounts Falling Due Within One Year (44,373 ) (43,730 )
NET CURRENT ASSETS (LIABILITIES) 3,282 (11,639 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,493 3,836
Accruals and deferred income (3,654 ) (946 )
NET ASSETS 11,839 2,890
CAPITAL AND RESERVES 11,839 2,890

Notes

1. General Information
Sunshine Cafe & Yoga Limited is a private company, limited by shares, incorporated in , registered number 12286914 . The registered office is The Jp Building, Hill Head, Penryn, Cornwall, TR10 8JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 8)
9 8
For the year ending 31 October 2023 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 her 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
Miss Ella Kite
Director
30th July 2024