Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 5 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14850131 Mr. D Cebo Mr C Chiriac iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14850131 2024-05-31 14850131 2025-05-31 14850131 2024-06-01 2025-05-31 14850131 frs-core:CurrentFinancialInstruments 2025-05-31 14850131 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14850131 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14850131 frs-bus:Micro-entities 2024-06-01 2025-05-31 14850131 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14850131 frs-bus:Director1 2024-06-01 2025-05-31 14850131 frs-bus:Director2 2024-06-01 2025-05-31 14850131 frs-bus:Director2 2024-05-31 14850131 frs-bus:Director2 2025-05-31 14850131 2023-05-04 14850131 2024-05-31 14850131 2023-05-05 2024-05-31 14850131 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14850131
Sushi Life Whitchurch Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Linghams Chartered Accountants
Sushi Life Whitchurch Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14850131

| 31 May 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 65,862 | 68,525
Current assets |  | 52,674 | 62,909
Prepayments and accrued income |  | 594 | 725
Creditors: Amounts Falling Due Within One Year |  | (95,438 ) | (95,538 )
NET CURRENT LIABILITIES |  | (42,170 ) | (31,904 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,692 | 36,621
NET ASSETS |  | 23,692 | 36,621
CAPITAL AND RESERVES |  | 23,692 | 36,621

## Notes

1. General Information
Sushi Life Whitchurch Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14850131 . The registered office is 7-8 Raleigh Walk, Brigantine Place, Cardiff, CF10 4LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 6)
9 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr C Chiriac | - | 6,951 | - | - | 6,951

The above loan is unsecured, interest free and repayable on demand.
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Sushi Life Whitchurch Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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. D Cebo Director | Mr C Chiriac Director
13/03/2026