Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10811163 Mr James Aspray Mr Jamie Aspray Mr James Aspray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10811163 2024-12-31 10811163 2025-12-31 10811163 2025-01-01 2025-12-31 10811163 frs-core:CurrentFinancialInstruments 2025-12-31 10811163 frs-core:Non-currentFinancialInstruments 2025-12-31 10811163 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10811163 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10811163 frs-bus:Micro-entities 2025-01-01 2025-12-31 10811163 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10811163 frs-bus:Director1 2025-01-01 2025-12-31 10811163 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 10811163 frs-bus:CompanySecretary2 2025-01-01 2025-12-31 10811163 2023-12-31 10811163 2024-12-31 10811163 2024-01-01 2024-12-31 10811163 frs-core:CurrentFinancialInstruments 2024-12-31 10811163 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 10811163
OZZYS SPORTS BAR LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
JVD Partnership Limited
Statement of Financial Position
Registered number: 10811163
2025 2024
£ £
Fixed assets 15,003 13,018
Current assets 172,340 203,242
Creditors: Amounts Falling Due Within One Year (42,255 ) (45,753 )
NET CURRENT ASSETS 130,085 157,489
TOTAL ASSETS LESS CURRENT LIABILITIES 145,088 170,507
Creditors: Amounts Falling Due After More Than One Year (19,146 ) (25,093 )
Accruals and deferred income (4,938 ) (5,871 )
NET ASSETS 121,004 139,543
CAPITAL AND RESERVES 121,004 139,543

Notes

1. General Information
OZZYS SPORTS BAR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10811163 . The registered office is Flat 2, 18-20 St. Mary's Street, Newport, TF10 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2024: 20)
20 20
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 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 James Aspray
Director
22/09/2026