Acorah Software Products - Accounts Production 18.1.170 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14934424 Mr Rayne Rose Mr Andre Seidel Mr Stephen Wallace Mr Timothy Noakes Mr Rayne Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14934424 2024-06-30 14934424 2025-06-30 14934424 2024-07-01 2025-06-30 14934424 frs-core:CurrentFinancialInstruments 2025-06-30 14934424 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14934424 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14934424 frs-bus:Micro-entities 2024-07-01 2025-06-30 14934424 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14934424 frs-bus:Director1 2024-07-01 2025-06-30 14934424 frs-bus:Director2 2024-07-01 2025-06-30 14934424 frs-bus:Director3 2024-07-01 2025-06-30 14934424 frs-bus:Director4 2024-07-01 2025-06-30 14934424 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 14934424 2023-06-30 14934424 2024-06-30 14934424 2023-07-01 2024-06-30 14934424 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14934424
Dea Bar Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Dea Bar Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14934424

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,490 | 6,617
Current assets |  | 140,391 | 73,136
Prepayments and accrued income |  | 702 | 4
Creditors: Amounts Falling Due Within One Year |  | (59,308 ) | (56,358 )
NET CURRENT ASSETS |  | 81,785 | 16,782
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 89,275 | 23,399
Accruals and deferred income |  | (803 ) | (2,569 )
NET ASSETS |  | 88,472 | 20,830
CAPITAL AND RESERVES |  | 88,472 | 20,830

## Notes

1. General Information
Dea Bar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14934424 . The registered office is 43 Dean Lane, Dame Emily Arms, Bristol, BS3 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 10)
11 10
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Rayne Rose Director
17/03/2026