Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12402715 Mr Ali Akooji Adam Badat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12402715 2024-01-31 12402715 2025-01-31 12402715 2024-02-01 2025-01-31 12402715 frs-core:CurrentFinancialInstruments 2025-01-31 12402715 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12402715 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12402715 frs-bus:Micro-entities 2024-02-01 2025-01-31 12402715 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12402715 frs-bus:Director1 2024-02-01 2025-01-31 12402715 2023-01-31 12402715 2024-01-31 12402715 2023-02-01 2024-01-31 12402715 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12402715
Pappa Chai Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Clientax Limited
Suite 30, Batley Business Park
Batley
WF17 6ER
Pappa Chai Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12402715

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,057 | 12,212
Current assets |  | 12,233 | 8,752
Creditors: Amounts Falling Due Within One Year |  | (16,985 ) | (15,602 )
NET CURRENT LIABILITIES |  | (4,752 ) | (6,850 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,305 | 5,362
Accruals and deferred income |  | (600 ) | (760 )
NET ASSETS |  | 4,705 | 4,602
CAPITAL AND RESERVES |  | 4,705 | 4,602

## Notes

1. General Information
Pappa Chai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12402715 . The registered office is 52 Clerk Green Street, Batley, WF17 7SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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Pappa Chai Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year 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 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 Ali Akooji Adam Badat Director
27th January 2026