Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11704645 Mr Waqas Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11704645 2022-11-30 11704645 2023-11-30 11704645 2022-12-01 2023-11-30 11704645 frs-core:CurrentFinancialInstruments 2023-11-30 11704645 frs-core:Non-currentFinancialInstruments 2023-11-30 11704645 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11704645 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11704645 frs-bus:Micro-entities 2022-12-01 2023-11-30 11704645 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11704645 frs-bus:Director1 2022-12-01 2023-11-30 11704645 2021-11-30 11704645 2022-11-30 11704645 2021-12-01 2022-11-30 11704645 frs-core:CurrentFinancialInstruments 2022-11-30 11704645 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11704645
Tividale Fish Bar Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
WK & CO ACCOUNTANTS LIMITED
Chartered Certified Accountants
28 Blackwood Road
Sutton Coldfield
B74 3PH
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Tividale Fish Bar Limited for the year ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tividale Fish Bar Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Tividale Fish Bar Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Tividale Fish Bar Limited and state those matters that we have agreed to state to the director of Tividale Fish Bar Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tividale Fish Bar Limited and its director as a body for our work or for this report.
It is your duty to ensure that Tividale Fish Bar Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Tividale Fish Bar Limited . You consider that Tividale Fish Bar Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tividale Fish Bar Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23/08/2024
WK & CO ACCOUNTANTS LIMITED
Chartered Certified Accountants
28 Blackwood Road
Sutton Coldfield
B74 3PH
Page 1
Balance Sheet
Registered number: 11704645
2023 2022
£ £
Fixed assets 1,629 717
Current assets 4,878 5,240
Prepayments and accrued income 968 180
Creditors: Amounts Falling Due Within One Year (36,154 ) (31,747 )
NET CURRENT LIABILITIES (30,308 ) (26,327 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,679 ) (25,610 )
Creditors: Amounts Falling After More Than One Year (6,000 ) (10,000 )
Accruals and deferred income (4,103 ) (4,112 )
NET LIABILITIES (38,782 ) (39,722 )
CAPITAL AND RESERVES (38,782 ) (39,722 )

Notes

1. General Information
Tividale Fish Bar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11704645 . The registered office is 64 Tividale Road, Tividale, Oldbury, B69 2LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 November 2023 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 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 Waqas Khan
Director
23/08/2024