Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 31 July 2023 false 1 May 2024 30 April 2025 30 April 2025 11472011 Mr James Morse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11472011 2024-04-30 11472011 2025-04-30 11472011 2024-05-01 2025-04-30 11472011 frs-core:CurrentFinancialInstruments 2025-04-30 11472011 frs-core:ShareCapital 2025-04-30 11472011 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11472011 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11472011 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11472011 frs-bus:SmallEntities 2024-05-01 2025-04-30 11472011 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11472011 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11472011 frs-bus:Director1 2024-05-01 2025-04-30 11472011 frs-countries:EnglandWales 2024-05-01 2025-04-30 11472011 2023-07-30 11472011 2024-04-30 11472011 2023-07-31 2024-04-30 11472011 frs-core:CurrentFinancialInstruments 2024-04-30 11472011 frs-core:ShareCapital 2024-04-30 11472011 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11472011
The Restaurant Marine Parade Worthing Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
The Restaurant Marine Parade Worthing Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
The Restaurant Marine Parade Worthing Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11472011

| 30 April 2025 | 30 April 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (102,776 ) |  | (102,776 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (102,776 ) |  | (102,776 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (102,776 ) |  | (102,776 )
NET LIABILITIES |  |  | (102,776 ) |  | (102,776 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (102,777 ) |  | (102,777 )
SHAREHOLDERS' FUNDS |  |  | (102,776) |  | (102,776)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr James Morse Director
24/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Restaurant Marine Parade Worthing Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
The Restaurant Marine Parade Worthing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11472011 . The registered office is Off Edge, Station Approach, Penarth, CF64 3EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 100,708 |  | 100,708
Other creditors | 2,068 |  | 2,068
| 102,776 |  | 102,776

5. Share Capital

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2