Acorah Software Products - Accounts Production 14.2.200 false true 31 August 2021 1 September 2020 false true No description of principal activity 1 September 2021 31 August 2022 31 August 2022 11537191 Ms Christine Milne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11537191 2021-08-31 11537191 2022-08-31 11537191 2021-09-01 2022-08-31 11537191 frs-core:CurrentFinancialInstruments 2022-08-31 11537191 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 11537191 frs-core:Non-currentFinancialInstruments 2022-08-31 11537191 frs-core:Non-currentFinancialInstruments 2021-09-01 2022-08-31 11537191 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 11537191 frs-core:CurrentFinancialInstruments 2022-08-31 11537191 frs-core:AfterOneYear 2021-09-01 2022-08-31 11537191 frs-core:BetweenOneFiveYears 2021-09-01 2022-08-31 11537191 frs-core:BetweenOneFiveYears 2022-08-31 11537191 frs-core:ComputerEquipment 2022-08-31 11537191 frs-core:ComputerEquipment 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Registered number: 11537191
The George Public House Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2022
Ormskirk Accounting Ltd
Balance Sheet
Registered number: 11537191
2022 2021
£ £
Fixed assets 2,083 2,083
Current assets 194,999 18,898
Creditors: Amounts Falling Due Within One Year (220,544 ) (16,732 )
NET CURRENT ASSETS (LIABILITIES) (25,545 ) 2,166
TOTAL ASSETS LESS CURRENT LIABILITIES (23,462 ) 4,249
Accruals and deferred income (2,500 ) (2,500 )
NET (LIABILITIES)/ASSETS (25,962 ) 1,749
CAPITAL AND RESERVES (25,962 ) 1,749

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2021: 4)
4 4
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2021 Amounts advanced Amounts repaid Amounts written off As at 31 August 2022
£ £ £ £ £
Ms Christine Milne 8,581 - - - 8,581
The above loan is unsecured, interest free and repayable on demand.
The loan was repaid shortly after the year end.
3. General Information
The George Public House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11537191 . The registered office is 72e New Court Way, Ormskirk, L39 2YT.
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For the year ending 31 August 2022 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
Ms Christine Milne
Director
24/11/2023