Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10049983 Ms Tiffany Leach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10049983 2023-03-31 10049983 2024-03-31 10049983 2023-04-01 2024-03-31 10049983 frs-core:CurrentFinancialInstruments 2024-03-31 10049983 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10049983 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10049983 frs-bus:Micro-entities 2023-04-01 2024-03-31 10049983 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10049983 frs-bus:Director1 2023-04-01 2024-03-31 10049983 2022-03-31 10049983 2023-03-31 10049983 2022-04-01 2023-03-31 10049983 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10049983
The Ice Cream Parlour (Dawlish) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Rowan House Accountants
5 Earl Richards Road North
Exeter
Devon
EX2 6AQ
Balance Sheet
Registered number: 10049983
2024 2023
£ £
Fixed assets 6,301 8,350
Current assets 7,869 15,190
Prepayments and accrued income 989 613
Creditors: Amounts Falling Due Within One Year (8,182 ) (7,886 )
NET CURRENT ASSETS 676 7,917
TOTAL ASSETS LESS CURRENT LIABILITIES 6,977 16,267
Accruals and deferred income (1,836 ) (1,684 )
NET ASSETS 5,141 14,583
CAPITAL AND RESERVES 5,141 14,583

Notes

1. General Information
The Ice Cream Parlour (Dawlish) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10049983 . The registered office is 22 Kings Road, Exeter, EX4 7AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
3. Other Commitments
At the year end, the company had total future minimum lease payments under non-cancellable operating leases of £44,704 (2023: £50,292).
For the year ending 31 March 2024 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
Ms Tiffany Leach
Director
11/11/2024