Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12224407 Mr Perry Fields Mr John Mccay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12224407 2023-09-30 12224407 2024-09-30 12224407 2023-10-01 2024-09-30 12224407 frs-core:CurrentFinancialInstruments 2024-09-30 12224407 frs-core:Non-currentFinancialInstruments 2024-09-30 12224407 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12224407 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12224407 frs-bus:Micro-entities 2023-10-01 2024-09-30 12224407 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12224407 frs-bus:Director1 2023-10-01 2024-09-30 12224407 frs-bus:Director2 2023-10-01 2024-09-30 12224407 2022-09-30 12224407 2023-09-30 12224407 2022-10-01 2023-09-30 12224407 frs-core:CurrentFinancialInstruments 2023-09-30 12224407 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12224407
Dinosaur Restaurant Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Balance Sheet
Registered number: 12224407
2024 2023
£ £
Fixed assets 75,548 80,913
Current assets 11,813 3,212
Creditors: Amounts Falling Due Within One Year (47,215 ) (35,559 )
NET CURRENT LIABILITIES (35,402 ) (32,347 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,146 48,566
Creditors: Amounts Falling Due After More Than One Year (9,676 ) -
Accruals and deferred income (1,750 ) (1,750 )
NET ASSETS 28,720 46,816
CAPITAL AND RESERVES 28,720 46,816

Notes

1. General Information
Dinosaur Restaurant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12224407 . The registered office is 5 New North Road , Exeter , EX4 4HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 5)
8 5
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 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
Mr Perry Fields
Director
Mr John Mccay
Director
17/06/2025