Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2022 21 July 2021 false true No description of principal activity 1 August 2022 31 December 2023 31 December 2023 13533630 Mr Bhavik Savjani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13533630 2022-07-31 13533630 2023-12-31 13533630 2022-08-01 2023-12-31 13533630 frs-core:CurrentFinancialInstruments 2023-12-31 13533630 frs-core:Non-currentFinancialInstruments 2023-12-31 13533630 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-12-31 13533630 frs-bus:FilletedAccounts 2022-08-01 2023-12-31 13533630 frs-bus:Micro-entities 2022-08-01 2023-12-31 13533630 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-12-31 13533630 frs-bus:Director1 2022-08-01 2023-12-31 13533630 2021-07-20 13533630 2022-07-31 13533630 2021-07-21 2022-07-31 13533630 frs-core:CurrentFinancialInstruments 2022-07-31 13533630 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 13533630
Café Mania Ltd
Financial Statements
For the Period 1 August 2022 to 31 December 2023
Balance Sheet
Registered number: 13533630
31 December 2023 31 July 2022
£ £
Fixed assets 11,760 8,372
Current assets 1,876 1,364
Creditors: Amounts Falling Due Within One Year (23,083 ) (9,600 )
NET CURRENT LIABILITIES (21,207 ) (8,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,447 ) 136
Creditors: Amounts Falling After More Than One Year - (2,289 )
Accruals and deferred income (600 ) (900 )
NET LIABILITIES (10,047 ) (3,053 )
CAPITAL AND RESERVES (10,047 ) (3,053 )

Notes

1. General Information
Café Mania Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13533630 . The registered office is 37 King George Road, Horsforth, Leeds, West Yorkshire, LS18 5PZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: NIL)
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For the period ending 31 December 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 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 Bhavik Savjani
Director
25 September 2024