Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12156913 Mrs Louisa Helliwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12156913 2024-11-30 12156913 2025-11-30 12156913 2024-12-01 2025-11-30 12156913 frs-core:CurrentFinancialInstruments 2025-11-30 12156913 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12156913 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12156913 frs-bus:Micro-entities 2024-12-01 2025-11-30 12156913 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12156913 frs-bus:Director1 2024-12-01 2025-11-30 12156913 2023-11-30 12156913 2024-11-30 12156913 2023-12-01 2024-11-30 12156913 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 12156913
Cafe Yoga Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Tandle Accountancy Limited
Cafe Yoga Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12156913

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 182,639 | 187,874
Current assets |  | 14,184 | 12,508
Creditors: Amounts Falling Due Within One Year |  | (159,529 ) | (166,511 )
NET CURRENT LIABILITIES |  | (145,345 ) | (154,003 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,294 | 33,871
Accruals and deferred income |  | (5,145 ) | (4,042 )
NET ASSETS |  | 32,149 | 29,829
CAPITAL AND RESERVES |  | 32,149 | 29,829

## Notes

1. General Information
Cafe Yoga Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12156913 . The registered office is 2 Back Lane, Horsforth, Leeds, LS18 4RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
For the year ending 30 November 2025 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 her 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

Mrs Louisa Helliwell Director
28/06/2026