Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04209572 Miss Krisztina Kovacs Tanacs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04209572 2023-09-30 04209572 2024-09-30 04209572 2023-10-01 2024-09-30 04209572 frs-core:CurrentFinancialInstruments 2024-09-30 04209572 frs-core:Non-currentFinancialInstruments 2024-09-30 04209572 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04209572 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04209572 frs-bus:Micro-entities 2023-10-01 2024-09-30 04209572 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04209572 frs-bus:Director1 2023-10-01 2024-09-30 04209572 2022-09-30 04209572 2023-09-30 04209572 2022-10-01 2023-09-30 04209572 frs-core:CurrentFinancialInstruments 2023-09-30 04209572 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04209572
El Pic Tapas Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 04209572
2024 2023
£ £
Fixed assets 13,929 10,560
Current assets 72,103 88,230
Creditors: Amounts Falling Due Within One Year (28,992 ) (30,051 )
NET CURRENT ASSETS 43,111 58,179
TOTAL ASSETS LESS CURRENT LIABILITIES 57,040 68,739
Creditors: Amounts Falling After More Than One Year (18,442 ) (28,273 )
NET ASSETS 38,598 40,466
CAPITAL AND RESERVES 38,598 40,466

Notes

1. General Information
El Pic Tapas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04209572 . The registered office is 177 London Road, Camberley, GU15 3JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 19)
10 19
For the year ending 30 September 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
Miss Krisztina Kovacs Tanacs
Director
10/02/2025