Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12093855 E J Todd V M Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12093855 2023-07-31 12093855 2024-07-31 12093855 2023-08-01 2024-07-31 12093855 frs-core:CurrentFinancialInstruments 2024-07-31 12093855 frs-core:Non-currentFinancialInstruments 2024-07-31 12093855 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12093855 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12093855 frs-bus:Micro-entities 2023-08-01 2024-07-31 12093855 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12093855 frs-bus:Director1 2023-08-01 2024-07-31 12093855 frs-bus:Director2 2023-08-01 2024-07-31 12093855 2022-07-31 12093855 2023-07-31 12093855 2022-08-01 2023-07-31 12093855 frs-core:CurrentFinancialInstruments 2023-07-31 12093855 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12093855
La Vida Day Spa Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12093855
2024 2023
£ £
Fixed assets 54,529 64,242
Current assets 8,505 12,130
Prepayments and accrued income 2,841 2,898
Creditors: Amounts Falling Due Within One Year (90,534 ) (106,452 )
NET CURRENT LIABILITIES (79,188 ) (91,424 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,659 ) (27,182 )
Creditors: Amounts Falling Due After More Than One Year (7,083 ) (11,333 )
Accruals and deferred income (950 ) (905 )
NET LIABILITIES (32,692 ) (39,420 )
CAPITAL AND RESERVES (32,692 ) (39,420 )

Notes

1. General Information
La Vida Day Spa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12093855 . The registered office is Tarn House 77 High Street, Yeadon, Leeds, LS19 7SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 July 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
E J Todd
Director
16 April 2025