Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 SC668669 Mrs D Ulgu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC668669 2024-12-31 SC668669 2025-12-31 SC668669 2025-01-01 2025-12-31 SC668669 frs-core:CurrentFinancialInstruments 2025-12-31 SC668669 frs-core:Non-currentFinancialInstruments 2025-12-31 SC668669 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC668669 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC668669 frs-bus:Micro-entities 2025-01-01 2025-12-31 SC668669 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC668669 frs-bus:Director1 2025-01-01 2025-12-31 SC668669 2023-12-31 SC668669 2024-12-31 SC668669 2024-01-01 2024-12-31 SC668669 frs-core:CurrentFinancialInstruments 2024-12-31 SC668669 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: SC668669
DERYA'S CAFE LIMITED
Financial Statements
For The Year Ended 31 December 2025
Thor Accountancy Ltd
DERYA'S CAFE LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: SC668669

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 101,278 | 101,278
Creditors: Amounts Falling Due Within One Year |  | (44,385 ) | (44,385 )
NET CURRENT LIABILITIES |  | (44,385 ) | (44,385 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 56,893 | 56,893
Creditors: Amounts Falling Due After More Than One Year |  | (41,982 ) | (41,982 )
NET ASSETS |  | 14,911 | 14,911
CAPITAL AND RESERVES |  | 14,911 | 14,911

## Notes

1. General Information
DERYA'S CAFE LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC668669 . The registered office is Pavillion Restaurant, Pentland Crescent, Thurso, Caithness.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 her 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

Mrs D Ulgu Director
21/08/2026