Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 19 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 NI708706 Mr Dominik Sobola Mrs Zuzana Micudova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI708706 2025-01-31 NI708706 2026-01-31 NI708706 2025-02-01 2026-01-31 NI708706 frs-core:CurrentFinancialInstruments 2026-01-31 NI708706 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI708706 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 NI708706 frs-bus:Micro-entities 2025-02-01 2026-01-31 NI708706 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI708706 frs-bus:Director1 2025-02-01 2026-01-31 NI708706 frs-bus:Director2 2025-02-01 2026-01-31 NI708706 2024-01-18 NI708706 2025-01-31 NI708706 2024-01-19 2025-01-31 NI708706 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: NI708706
7th Heaven Cafe Ards Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI708706
31 January 2026 31 January 2025
£ £
Fixed assets 14,169 13,530
Current assets 13,829 2,165
Prepayments and accrued income 551 533
Creditors: Amounts Falling Due Within One Year (19,226 ) (8,446 )
NET CURRENT LIABILITIES (4,846 ) (5,748 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,323 7,782
Accruals and deferred income (9,200 ) (2,866 )
NET ASSETS 123 4,916
CAPITAL AND RESERVES 123 4,916

Notes

1. General Information
7th Heaven Cafe Ards Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI708706 . The registered office is 8 Court Street, Newtownards, Down, BT23 7NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 4)
6 4
For the year ending 31 January 2026 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
Mrs Zuzana Micudova
Director
11/09/2026