Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 March 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05712101 Mr R Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05712101 2024-12-31 05712101 2025-12-31 05712101 2025-01-01 2025-12-31 05712101 frs-core:CurrentFinancialInstruments 2025-12-31 05712101 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05712101 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05712101 frs-bus:Micro-entities 2025-01-01 2025-12-31 05712101 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05712101 frs-bus:Director1 2025-01-01 2025-12-31 05712101 frs-bus:Director1 2024-12-31 05712101 frs-bus:Director1 2025-12-31 05712101 2024-02-29 05712101 2024-12-31 05712101 2024-03-01 2024-12-31 05712101 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05712101
North Sea Taverns Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
North Sea Taverns Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05712101

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 798,248 | 821,034
Current assets |  | 57,317 | 93,374
Prepayments and accrued income |  | 932 | 122
Creditors: Amounts Falling Due Within One Year |  | (858,319 ) | (876,360 )
NET CURRENT LIABILITIES |  | (800,070 ) | (782,864 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,822 ) | 38,170
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET (LIABILITIES)/ASSETS |  | (3,022 ) | 36,970
CAPITAL AND RESERVES |  | (3,022 ) | 36,970

## Notes

1. General Information
North Sea Taverns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05712101 . The registered office is 5 Regent Road, Lowestoft, NR32 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
The company operates a current account with the director. At the date of the balance sheet the company was owed £9,226 by Mr R Barrett. This will be repaid within nine months of the year end.

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr R Barrett | - | - | - | - | 9,226

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
North Sea Taverns Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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

Mr R Barrett Director
26/02/2026