Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 00942858 Mr George Fantousi Mr George Fantousi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00942858 2024-04-30 00942858 2025-04-30 00942858 2024-05-01 2025-04-30 00942858 frs-core:CurrentFinancialInstruments 2025-04-30 00942858 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 00942858 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 00942858 frs-bus:Micro-entities 2024-05-01 2025-04-30 00942858 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 00942858 frs-bus:Director1 2024-05-01 2025-04-30 00942858 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 00942858 2023-04-30 00942858 2024-04-30 00942858 2023-05-01 2024-04-30 00942858 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 00942858
Davey's Restaurant (Clacton) Limited
Financial Statements
For The Year Ended 30 April 2025
Heighten Accountants
390 Hoe Street
Walthamstow
London
E17 9AA
Balance Sheet
Registered number: 00942858
2025 2024
£ £
Fixed assets 99,723 102,793
Current assets 93,528 104,121
Creditors: Amounts Falling Due Within One Year (17,770 ) (28,091 )
NET CURRENT ASSETS 75,758 76,030
TOTAL ASSETS LESS CURRENT LIABILITIES 175,481 178,823
Accruals and deferred income (3,494 ) (3,533 )
NET ASSETS 171,987 175,290
CAPITAL AND RESERVES 171,987 175,290

Notes

1. General Information
Davey's Restaurant (Clacton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00942858 . The registered office is Appletree Cottage, 38 Straight Road, COLCHESTER, CO3 9BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 April 2025 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 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 George Fantousi
Director
21/08/2025