Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 02353098 Alexis Redmond Philip Redmond Alexis Redmond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02353098 2024-10-31 02353098 2025-10-31 02353098 2024-11-01 2025-10-31 02353098 frs-core:CurrentFinancialInstruments 2025-10-31 02353098 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 02353098 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 02353098 frs-bus:Micro-entities 2024-11-01 2025-10-31 02353098 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 02353098 frs-bus:Director1 2024-11-01 2025-10-31 02353098 frs-bus:Director2 2024-11-01 2025-10-31 02353098 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 02353098 2023-10-31 02353098 2024-10-31 02353098 2023-11-01 2024-10-31 02353098 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 02353098
Cabana Rest Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Chartered Accountants
Cabana Rest Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 02353098

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,197 | 1,971
Creditors: Amounts Falling Due Within One Year |  | (63 ) | (63 )
NET CURRENT ASSETS |  | 1,134 | 1,908
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,134 | 1,908
Accruals and deferred income |  | (798 ) | (775 )
NET ASSETS |  | 336 | 1,133
CAPITAL AND RESERVES |  | 336 | 1,133

## Notes

1. General Information
Cabana Rest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02353098 . The registered office is Tirley Garth Mallows Way, Willington, Tarporley, Cheshire, CW6 0RQ.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2024: 1)
- 1
For the year ending 31 October 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

Alexis Redmond Director
9 December 2025