Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13988040 Mr Erion Kalemasi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13988040 2025-03-31 13988040 2026-03-31 13988040 2025-04-01 2026-03-31 13988040 frs-core:CurrentFinancialInstruments 2026-03-31 13988040 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13988040 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13988040 frs-bus:Micro-entities 2025-04-01 2026-03-31 13988040 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13988040 frs-bus:Director1 2025-04-01 2026-03-31 13988040 2024-03-31 13988040 2025-03-31 13988040 2024-04-01 2025-03-31 13988040 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13988040
Charm-Cafe Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Charm-Cafe Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13988040

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 45,873 | 48,217
Current assets |  | 19,032 | 17,493
Prepayments and accrued income |  | 6,896 | -
Creditors: Amounts Falling Due Within One Year |  | (125,958 ) | (128,073 )
NET CURRENT LIABILITIES |  | (100,030 ) | (110,580 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (54,157 ) | (62,363 )
Accruals and deferred income |  | (53,608 ) | (1,265 )
NET LIABILITIES |  | (107,765 ) | (63,628 )
CAPITAL AND RESERVES |  | (107,765 ) | (63,628 )

## Notes

1. General Information
Charm-Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13988040 . The registered office is Parade Green Charm Cafe, Parade Green, James Wolfe Road, Oxford, OX4 2WP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 4)
3 4
For the year ending 31 March 2026 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 Erion Kalemasi Director
24/04/2026