Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11881287 Mrs Carolyn Dillon Mr Andy Maglaras iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11881287 2024-03-31 11881287 2025-03-31 11881287 2024-04-01 2025-03-31 11881287 frs-core:CurrentFinancialInstruments 2025-03-31 11881287 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11881287 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11881287 frs-bus:Micro-entities 2024-04-01 2025-03-31 11881287 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11881287 frs-bus:Director1 2024-04-01 2025-03-31 11881287 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11881287 2023-03-31 11881287 2024-03-31 11881287 2023-04-01 2024-03-31 11881287 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11881287
DILLON RESTAURANT LIMITED
Financial Statements
For The Year Ended 31 March 2025
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 11881287
2025 2024
£ £
Fixed assets 633 844
Current assets 5,166 3,107
Creditors: Amounts Falling Due Within One Year (7,412 ) (8,811 )
NET CURRENT LIABILITIES (2,246 ) (5,704 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,613 ) (4,860 )
Accruals and deferred income (630 ) (630 )
NET LIABILITIES (2,243 ) (5,490 )
CAPITAL AND RESERVES (2,243 ) (5,490 )

Notes

1. General Information
DILLON RESTAURANT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11881287 . The registered office is 63 London Street, Reading, RG1 4PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 31 March 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 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
Mrs Carolyn Dillon
Director
15/12/2025