Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13163645 Miss Joanne Goulding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13163645 2023-01-31 13163645 2024-01-31 13163645 2023-02-01 2024-01-31 13163645 frs-core:CurrentFinancialInstruments 2024-01-31 13163645 frs-core:Non-currentFinancialInstruments 2024-01-31 13163645 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13163645 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13163645 frs-bus:Micro-entities 2023-02-01 2024-01-31 13163645 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13163645 frs-bus:Director1 2023-02-01 2024-01-31 13163645 2022-01-31 13163645 2023-01-31 13163645 2022-02-01 2023-01-31 13163645 frs-core:CurrentFinancialInstruments 2023-01-31 13163645 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13163645
Happybeancoffeebar Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Moneypad Ltd
Balance Sheet
Registered number: 13163645
2024 2023
£ £
Fixed assets 12,719 14,492
Current assets 15,501 19,172
Prepayments and accrued income 4,381 4,235
Creditors: Amounts Falling Due Within One Year (58,881 ) (56,605 )
NET CURRENT LIABILITIES (38,999 ) (33,198 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,280 ) (18,706 )
Creditors: Amounts Falling After More Than One Year (2,735 ) (4,936 )
NET LIABILITIES (29,015 ) (23,642 )
CAPITAL AND RESERVES (29,015 ) (23,642 )

Notes

1. General Information
Happybeancoffeebar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13163645 . The registered office is 66 Bedford Place, Southampton, SO15 2DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
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 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 Joanne Goulding
Director
30/10/2024