Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11582826 Mr Shpend Biba iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11582826 2023-09-30 11582826 2024-09-30 11582826 2023-10-01 2024-09-30 11582826 frs-core:CurrentFinancialInstruments 2024-09-30 11582826 frs-core:Non-currentFinancialInstruments 2024-09-30 11582826 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11582826 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11582826 frs-bus:Micro-entities 2023-10-01 2024-09-30 11582826 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11582826 frs-bus:Director1 2023-10-01 2024-09-30 11582826 2022-09-30 11582826 2023-09-30 11582826 2022-10-01 2023-09-30 11582826 frs-core:CurrentFinancialInstruments 2023-09-30 11582826 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11582826
Casa Mia Harrogate Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Care Accountancy Ltd
Balance Sheet
Registered number: 11582826
2024 2023
£ £
Fixed assets 51,657 47,269
Current assets 27,340 24,092
Creditors: Amounts Falling Due Within One Year (39,560 ) (27,827 )
NET CURRENT LIABILITIES (12,220 ) (3,735 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,437 43,534
Creditors: Amounts Falling Due After More Than One Year (17,084 ) (27,133 )
Accruals and deferred income (945 ) (2,535 )
NET ASSETS 21,408 13,866
CAPITAL AND RESERVES 21,408 13,866

Notes

1. General Information
Casa Mia Harrogate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11582826 . The registered office is 15 Cheltenham Crescent, Harrogate, HG1 1DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 30 September 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 Shpend Biba
Director
24/04/2025