Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13900065 Mr Hylton Espey Mrs Petronella Espey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13900065 2024-02-29 13900065 2025-02-28 13900065 2024-03-01 2025-02-28 13900065 frs-core:CurrentFinancialInstruments 2025-02-28 13900065 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13900065 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13900065 frs-bus:Micro-entities 2024-03-01 2025-02-28 13900065 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13900065 frs-bus:Director1 2024-03-01 2025-02-28 13900065 frs-bus:Director2 2024-03-01 2025-02-28 13900065 2023-02-28 13900065 2024-02-29 13900065 2023-03-01 2024-02-29 13900065 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13900065
Culture Restaurant Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Dot Accountancy Limited
Balance Sheet
Registered number: 13900065
2025 2024
£ £
Fixed assets 87,010 104,842
Current assets 72,948 52,398
Prepayments and accrued income 1,385 3,111
Creditors: Amounts Falling Due Within One Year (185,030 ) (207,241 )
NET CURRENT LIABILITIES (110,697 ) (151,732 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,687 ) (46,890 )
Accruals and deferred income (1,132 ) (1,434 )
NET LIABILITIES (24,819 ) (48,324 )
CAPITAL AND RESERVES (24,819 ) (48,324 )

Notes

1. General Information
Culture Restaurant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13900065 . The registered office is 63 Swans Reach, Falmouth, TR11 5GG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
For the year ending 28 February 2025 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 Petronella Espey
Director
06/06/2025