Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 19 January 2024 31 January 2025 31 January 2025 NI708706 Mr Dominik Sobola Mrs Zuzana Micudova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI708706 2024-01-18 NI708706 2025-01-31 NI708706 2024-01-19 2025-01-31 NI708706 frs-core:CurrentFinancialInstruments 2025-01-31 NI708706 frs-bus:PrivateLimitedCompanyLtd 2024-01-19 2025-01-31 NI708706 frs-bus:FilletedAccounts 2024-01-19 2025-01-31 NI708706 frs-bus:Micro-entities 2024-01-19 2025-01-31 NI708706 frs-bus:AuditExempt-NoAccountantsReport 2024-01-19 2025-01-31 NI708706 frs-bus:Director1 2024-01-19 2025-01-31 NI708706 frs-bus:Director2 2024-01-19 2025-01-31
Registered number: NI708706
7th Heaven Cafe Ards Limited
Unaudited Financial Statements
For the Period 19 January 2024 to 31 January 2025
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
7th Heaven Cafe Ards Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: NI708706

| 31 January 2025
--- | ---
|  | £
Fixed assets |  | 13,530
Current assets |  | 2,165
Prepayments and accrued income |  | 533
Creditors: Amounts Falling Due Within One Year |  | (8,446 )
NET CURRENT LIABILITIES |  | (5,748 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,782
Accruals and deferred income |  | (2,866 )
NET ASSETS |  | 4,916
CAPITAL AND RESERVES |  | 4,916

## Notes

1. General Information
7th Heaven Cafe Ards Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI708706 . The registered office is 8 Court Street, Newtownards, Down, BT23 7NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period ending 31 January 2025 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

Mr Dominik Sobola Director
17/10/2025