Acorah Software Products - Accounts Production16.2.850falsetrue28 February 20241 March 2023falsetrueNo description of principal activity29 February 202428 February 202528 February 202513230952Mr Ranjit Singhiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure132309522024-02-28132309522025-02-28132309522024-02-292025-02-2813230952frs-core:CurrentFinancialInstruments2025-02-2813230952frs-bus:PrivateLimitedCompanyLtd2024-02-292025-02-2813230952frs-bus:FilletedAccounts2024-02-292025-02-2813230952frs-bus:Micro-entities2024-02-292025-02-2813230952frs-bus:AuditExempt-NoAccountantsReport2024-02-292025-02-2813230952frs-bus:Director12024-02-292025-02-28132309522023-02-28132309522024-02-28132309522023-03-012024-02-2813230952frs-core:CurrentFinancialInstruments2024-02-28
Registered number: 13230952
Steve's Fish Bar Measham Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Steve's Fish Bar Measham Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13230952
2025
2024
£
£
Current assets
4,107
6,543
Creditors: Amounts Falling Due Within One Year
(12,566)
(13,206)
NET CURRENT LIABILITIES
(8,459)
(6,663)
TOTAL ASSETS LESS CURRENT LIABILITIES
(8,459)
(6,663)
NET LIABILITIES
(8,459)
(6,663)
CAPITAL AND RESERVES
(8,459)
(6,663)
Notes
1.General Information
Steve's Fish Bar Measham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13230952. The registered office is 6 St Christopher Close, Hednesdford, Cannock, WS12 0FH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
33
3.Director's Loan
The Director, Mr Ranjit Singh provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 28th February 2025 was £6,881 (2024 £8,473). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
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 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.