Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04499042 Mr S Dhami Mrs K Dhami iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04499042 2024-07-31 04499042 2025-07-31 04499042 2024-08-01 2025-07-31 04499042 frs-core:CurrentFinancialInstruments 2025-07-31 04499042 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04499042 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04499042 frs-bus:Micro-entities 2024-08-01 2025-07-31 04499042 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04499042 frs-bus:Director1 2024-08-01 2025-07-31 04499042 frs-bus:Director2 2024-08-01 2025-07-31 04499042 2023-07-31 04499042 2024-07-31 04499042 2023-08-01 2024-07-31 04499042 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 04499042
DANE VALLEY FISH BAR LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
Kent Coast Accounts Ltd
AAT Licensed Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Balance Sheet
Registered number: 04499042
2025 2024
£ £
Fixed assets 5,567 9,243
Current assets 173,871 199,216
Prepayments and accrued income 959 1,122
Creditors: Amounts Falling Due Within One Year (31,629 ) (53,661 )
NET CURRENT ASSETS 143,201 146,677
TOTAL ASSETS LESS CURRENT LIABILITIES 148,768 155,920
Accruals and deferred income (1,184 ) (750 )
NET ASSETS 147,584 155,170
CAPITAL AND RESERVES 147,584 155,170

Notes

1. General Information
DANE VALLEY FISH BAR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04499042 . The registered office is 52 Dane Valley Road, Margate, Kent, CT9 3RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 July 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 S Dhami
Director
23rd April 2026