Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 05984200 Mr C T Sylvester Mrs W J Sylvester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05984200 2024-10-31 05984200 2025-10-31 05984200 2024-11-01 2025-10-31 05984200 frs-core:CurrentFinancialInstruments 2025-10-31 05984200 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05984200 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05984200 frs-bus:Micro-entities 2024-11-01 2025-10-31 05984200 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 05984200 frs-bus:Director1 2024-11-01 2025-10-31 05984200 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 05984200 2023-10-31 05984200 2024-10-31 05984200 2023-11-01 2024-10-31 05984200 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 05984200
The Fish and Chip Van Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
MAS Associates Ltd
Company Information
Director Mr C T Sylvester
Secretary Mrs W J Sylvester
Company Number 05984200
Registered Office 12 Leighs Road
Pelsall
Walsall
West Midlands
WS4 1BX
Accountants MAS Associates Ltd
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR
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Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of The Fish and Chip Van Ltd for the year ended 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Fish and Chip Van Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of The Fish and Chip Van Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Fish and Chip Van Ltd and state those matters that we have agreed to state to the director of The Fish and Chip Van Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Fish and Chip Van Ltd and its director as a body for our work or for this report.
It is your duty to ensure that The Fish and Chip Van Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Fish and Chip Van Ltd . You consider that The Fish and Chip Van Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Fish and Chip Van Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
14/05/2026
MAS Associates Ltd
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR
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Balance Sheet
Registered number: 05984200
2025 2024
£ £
Fixed assets - 293
Current assets 10,071 6,852
Prepayments and accrued income 409 412
Creditors: Amounts Falling Due Within One Year (44,265 ) (34,822 )
NET CURRENT LIABILITIES (33,785 ) (27,558 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,785 ) (27,265 )
Accruals and deferred income (636 ) (600 )
NET LIABILITIES (34,421 ) (27,865 )
CAPITAL AND RESERVES (34,421 ) (27,865 )

Notes

1. General Information
The Fish and Chip Van Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05984200 . The registered office is 12 Leighs Road, Pelsall, Walsall, West Midlands, WS4 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 October 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 C T Sylvester
Director
14/05/2026
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