Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 December 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10459238 Mr Charles Gay Mr Frederick Gay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10459238 2023-03-31 10459238 2024-03-31 10459238 2023-04-01 2024-03-31 10459238 frs-core:CurrentFinancialInstruments 2024-03-31 10459238 frs-core:Non-currentFinancialInstruments 2024-03-31 10459238 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10459238 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10459238 frs-bus:Micro-entities 2023-04-01 2024-03-31 10459238 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10459238 frs-bus:Director1 2023-04-01 2024-03-31 10459238 frs-bus:Director1 2023-03-31 10459238 frs-bus:Director1 2024-03-31 10459238 frs-bus:Director2 2023-04-01 2024-03-31 10459238 frs-bus:Director2 2023-03-31 10459238 frs-bus:Director2 2024-03-31 10459238 2021-11-30 10459238 2023-03-31 10459238 2021-12-01 2023-03-31 10459238 frs-core:CurrentFinancialInstruments 2023-03-31 10459238 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10459238
Favela Cerveja Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10459238
31 March 2024 31 March 2023
£ £
Fixed assets 18,494 -
Current assets 208,306 6,037
Prepayments and accrued income 6,689 11
Creditors: Amounts Falling Due Within One Year (49,678 ) (4,551 )
NET CURRENT ASSETS 165,317 1,497
TOTAL ASSETS LESS CURRENT LIABILITIES 183,811 1,497
Creditors: Amounts Falling After More Than One Year (33,633 ) (45,603 )
Accruals and deferred income - (1,800 )
NET ASSETS/(LIABILITIES) 150,178 (45,906 )
CAPITAL AND RESERVES 150,178 (45,906 )

Notes

1. General Information
Favela Cerveja Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10459238 . The registered office is The Barn, 11a Queen Catherine Road, Steeple Claydon, Bucks, MK18 2PZ.
The Company’s functional and presentational currency is GBP, the financial statements are rounded to the nearest £1 sterling.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Charles Gay 995 167,787 (162,413 ) - 6,369
Mr Frederick Gay - 5,440 (2,070 ) - 3,370
The above loan is unsecured, repayable on demand and interest free.
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For the year ending 31 March 2024 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 Charles Gay
Director
02/08/2024