Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 5 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14026351 Mr Haeder Al-Yassriy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14026351 2023-04-30 14026351 2024-04-30 14026351 2023-05-01 2024-04-30 14026351 frs-core:CurrentFinancialInstruments 2024-04-30 14026351 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14026351 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14026351 frs-bus:Micro-entities 2023-05-01 2024-04-30 14026351 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14026351 frs-bus:Director1 2023-05-01 2024-04-30 14026351 2022-04-04 14026351 2023-04-30 14026351 2022-04-05 2023-04-30 14026351 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14026351
Lava Cafe Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Saymur Accountants Ltd
Balance Sheet
Registered number: 14026351
30 April 2024 30 April 2023
£ £
Fixed assets 97,229 36,139
Current assets 32,860 47,216
Creditors: Amounts Falling Due Within One Year (151,673 ) (115,432 )
NET CURRENT LIABILITIES (118,813 ) (68,216 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,584 ) (32,077 )
Accruals and deferred income (1,750 ) (750 )
NET LIABILITIES (23,334 ) (32,827 )
CAPITAL AND RESERVES (23,334 ) (32,827 )

Notes

1. General Information
Lava Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14026351 . The registered office is 132 Cromwell Road, London, SW7 4HA.
The financial statements have been prepared in Sterling (£) which is also the functional currency of the company.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 2)
6 2
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Page 1
For the year ending 30 April 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 Haeder Al-Yassriy
Director
24/01/2025