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 12286914 Miss Ella Kite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12286914 2024-10-31 12286914 2025-10-31 12286914 2024-11-01 2025-10-31 12286914 frs-core:CurrentFinancialInstruments 2025-10-31 12286914 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12286914 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12286914 frs-bus:Micro-entities 2024-11-01 2025-10-31 12286914 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12286914 frs-bus:Director1 2024-11-01 2025-10-31 12286914 2023-10-31 12286914 2024-10-31 12286914 2023-11-01 2024-10-31 12286914 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12286914
Sunshine Cafe & Yoga Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
CAD Accountancy Ltd
Sunshine Cafe & Yoga Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12286914

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,705 | 8,697
Current assets |  | 36,175 | 58,836
Prepayments and accrued income |  | 1,790 | 2,004
Creditors: Amounts Falling Due Within One Year |  | (41,453 ) | (47,365 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,488 ) | 13,475
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,217 | 22,172
Accruals and deferred income |  | (4,329 ) | (3,810 )
NET (LIABILITIES)/ASSETS |  | (2,112 ) | 18,362
CAPITAL AND RESERVES |  | (2,112 ) | 18,362

## Notes

1. General Information
Sunshine Cafe & Yoga Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12286914 . The registered office is The Jp Building, Hill Head, Penryn, Cornwall, TR10 8JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
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 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

Miss Ella Kite Director
2nd July 2026