Acorah Software Products - Accounts Production 15.0.650 false true 31 January 2023 25 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13870638 Mr Sachan Wagley Mr Sachan Wagley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13870638 2023-01-31 13870638 2024-01-31 13870638 2023-02-01 2024-01-31 13870638 frs-core:CurrentFinancialInstruments 2024-01-31 13870638 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13870638 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13870638 frs-bus:Micro-entities 2023-02-01 2024-01-31 13870638 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13870638 frs-bus:Director1 2023-02-01 2024-01-31 13870638 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 13870638 2022-01-24 13870638 2023-01-31 13870638 2022-01-25 2023-01-31 13870638 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13870638
Everest Cafe Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13870638
2024 2023
£ £
Fixed assets 20,601 26,694
Current assets 16,629 5,366
Creditors: Amounts Falling Due Within One Year (37,697 ) (38,175 )
NET CURRENT LIABILITIES (21,068 ) (32,809 )
TOTAL ASSETS LESS CURRENT LIABILITIES (467 ) (6,115 )
Accruals and deferred income (820 ) (400 )
NET LIABILITIES (1,287 ) (6,515 )
CAPITAL AND RESERVES (1,287 ) (6,515 )

Notes

1. General Information
Everest Cafe Ltd is a private company, limited by shares, incorporated in , registered number 13870638 . The registered office is 46 Old Street, Ashton-Under-Lyne, Lancashire, OL6 6LB.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 3 (2023: 3)
3 3
3. Going Concern
The director have not identified any material uncertainties related to events or conditions that may cast significant doubt
about the company's ability to continue as a going concern.
For the year ending 31 January 2024 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 Sachan Wagley
Director
29/10/2024