Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12081131 ALI KISA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12081131 2024-06-30 12081131 2025-06-30 12081131 2024-07-01 2025-06-30 12081131 frs-core:Non-currentFinancialInstruments 2025-06-30 12081131 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12081131 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12081131 frs-bus:Micro-entities 2024-07-01 2025-06-30 12081131 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12081131 frs-bus:Director1 2024-07-01 2025-06-30 12081131 2023-06-30 12081131 2024-06-30 12081131 2023-07-01 2024-06-30 12081131 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12081131
HEATHWAY BEST FISH BAR LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
GENCH & COMPANY
INTERNATIONAL ACCOUNTANTS. TAX & BUSINESS ADVISERS
3 JARVIS CLOSE
BARKING
ESSEX
IG11 7PZ
HEATHWAY BEST FISH BAR LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12081131

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,866 | 11,608
Current assets |  | 5,180 | 3,868
Prepayments and accrued income |  | 20,535 | 19,900
NET CURRENT ASSETS |  | 25,715 | 23,768
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,581 | 35,376
Creditors: Amounts Falling Due After More Than One Year |  | (4,833 ) | (10,039 )
Accruals and deferred income |  | (9,652 ) | (8,650 )
NET ASSETS |  | 21,096 | 16,687
CAPITAL AND RESERVES |  | 21,096 | 16,687

## Notes

1. General Information
HEATHWAY BEST FISH BAR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12081131 . The registered office is 7 STATION PARADE, HEATHWAY, DAGENHAM, RM9 5AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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HEATHWAY BEST FISH BAR LIMITED
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

ALI KISA Director
16/02/2026