Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12224407 Mr Perry Fields Mr John Mccay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12224407 2024-09-30 12224407 2025-09-30 12224407 2024-10-01 2025-09-30 12224407 frs-core:CurrentFinancialInstruments 2025-09-30 12224407 frs-core:Non-currentFinancialInstruments 2025-09-30 12224407 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12224407 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12224407 frs-bus:Micro-entities 2024-10-01 2025-09-30 12224407 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12224407 frs-bus:Director1 2024-10-01 2025-09-30 12224407 frs-bus:Director2 2024-10-01 2025-09-30 12224407 2023-09-30 12224407 2024-09-30 12224407 2023-10-01 2024-09-30 12224407 frs-core:CurrentFinancialInstruments 2024-09-30 12224407 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 12224407
Dinosaur Restaurant Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Balance Sheet
Registered number: 12224407
2025 2024
£ £
Fixed assets 70,035 75,548
Current assets 2,172 11,813
Creditors: Amounts Falling Due Within One Year (55,492 ) (47,215 )
NET CURRENT LIABILITIES (53,320 ) (35,402 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,715 40,146
Creditors: Amounts Falling Due After More Than One Year - (9,676 )
Accruals and deferred income (1,750 ) (1,750 )
NET ASSETS 14,965 28,720
CAPITAL AND RESERVES 14,965 28,720

Notes

1. General Information
Dinosaur Restaurant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12224407 . The registered office is 5 New North Road , Exeter , EX4 4HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 8)
12 8
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 John Mccay
Director
28/07/2026