Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 16 March 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15568618 Mrs Claudia-Ramona Dobre Mr Stefan Dobre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15568618 2025-03-31 15568618 2026-03-31 15568618 2025-04-01 2026-03-31 15568618 frs-core:CurrentFinancialInstruments 2026-03-31 15568618 frs-core:BetweenOneFiveYears 2026-03-31 15568618 frs-core:WithinOneYear 2026-03-31 15568618 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15568618 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15568618 frs-bus:Micro-entities 2025-04-01 2026-03-31 15568618 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15568618 frs-bus:Director1 2025-04-01 2026-03-31 15568618 frs-bus:Director2 2025-04-01 2026-03-31 15568618 2024-03-15 15568618 2025-03-31 15568618 2024-03-16 2025-03-31 15568618 frs-core:CurrentFinancialInstruments 2025-03-31 15568618 frs-core:BetweenOneFiveYears 2025-03-31 15568618 frs-core:WithinOneYear 2025-03-31
Registered number: 15568618
Stripped Brasserie & Bar Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 15568618
31 March 2026 31 March 2025
£ £
Fixed assets 12,161 3,054
Current assets 53,405 18,433
Creditors: Amounts Falling Due Within One Year (65,401 ) (21,372 )
NET CURRENT LIABILITIES (11,996 ) (2,939 )
TOTAL ASSETS LESS CURRENT LIABILITIES 165 115
NET ASSETS 165 115
CAPITAL AND RESERVES 165 115

Notes

1. General Information
Stripped Brasserie & Bar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15568618 . The registered office is 2 High Street, Ventnor, PO38 1RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2025: 6)
9 6
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 March 2026 31 March 2025
£ £
Not later than one year 6,411 -
Later than one year and not later than five years 6,822 -
13,233 -
4. Directors Advances, Credits and Guarantees
Included within debtors are loans to the directors. The maximum amount outstanding at any time during the year was £41,298. Advances to the directors during the year totalled £34,263 and repayments totalled £12,239, giving a balance outstanding at 31 March 2026 of £29,601 (previous reporting date: £7,577). The loans are unsecured, interest free and repayable on demand.
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For the year ending 31 March 2026 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 Stefan Dobre
Director
24/09/2026