Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15118271 Ms L Villalon Mr J Villalon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15118271 2024-09-30 15118271 2025-09-30 15118271 2024-10-01 2025-09-30 15118271 frs-core:CurrentFinancialInstruments 2025-09-30 15118271 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15118271 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15118271 frs-bus:Micro-entities 2024-10-01 2025-09-30 15118271 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15118271 frs-bus:Director1 2024-10-01 2025-09-30 15118271 frs-bus:Director2 2024-10-01 2025-09-30 15118271 2023-09-30 15118271 2024-09-30 15118271 2023-10-01 2024-09-30 15118271 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15118271
The Patio Bistro Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Walton Accountancy Limited
Unit 30 Highcroft Ind. Est.
Enterprise Road, Horndean
Waterlooville
Hants
PO8 0BT
The Patio Bistro Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15118271

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,750 | 5,625
Current assets |  | 3,770 | 2,095
Creditors: Amounts Falling Due Within One Year |  | (11,973 ) | (5,965 )
NET CURRENT LIABILITIES |  | (8,203 ) | (3,870 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,453 ) | 1,755
NET (LIABILITIES)/ASSETS |  | (4,453 ) | 1,755
CAPITAL AND RESERVES |  | (4,453 ) | 1,755

## Notes

1. General Information
The Patio Bistro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15118271 . The registered office is 34 Highfield Avenue, Waterlooville, PO7 7PX.
The presentation currency of the financial statements is the Pound Stirling (£)
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 30 September 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 J Villalon Director
06/06/2026