Acorah Software Products - Accounts Production 14.4.601 false true false true No description of principal activity 9 June 2022 30 June 2023 30 June 2023 14161450 Mrs Shelley Feaver Mr Andrew Feaver Mr Andrew Feaver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14161450 2022-06-08 14161450 2023-06-30 14161450 2022-06-09 2023-06-30 14161450 frs-core:CurrentFinancialInstruments 2023-06-30 14161450 frs-core:CurrentFinancialInstruments 2022-06-09 2023-06-30 14161450 frs-core:Non-currentFinancialInstruments 2023-06-30 14161450 frs-core:Non-currentFinancialInstruments 2022-06-09 2023-06-30 14161450 frs-core:CurrentFinancialInstruments 2022-06-09 2023-06-30 14161450 frs-core:CurrentFinancialInstruments 2023-06-30 14161450 frs-core:AfterOneYear 2022-06-09 2023-06-30 14161450 frs-core:BetweenOneFiveYears 2022-06-09 2023-06-30 14161450 frs-core:BetweenOneFiveYears 2023-06-30 14161450 frs-core:ComputerEquipment 2023-06-30 14161450 frs-core:ComputerEquipment 2022-06-09 2023-06-30 14161450 frs-core:ComputerEquipment 2022-06-08 14161450 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 14161450 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-09 2023-06-30 14161450 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-08 14161450 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 14161450 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-09 2023-06-30 14161450 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-08 14161450 frs-core:FurnitureFittings 2023-06-30 14161450 frs-core:FurnitureFittings 2022-06-09 2023-06-30 14161450 frs-core:FurnitureFittings 2022-06-08 14161450 frs-core:NetGoodwill 2023-06-30 14161450 frs-core:NetGoodwill 2022-06-09 2023-06-30 14161450 frs-core:NetGoodwill 2022-06-08 14161450 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 14161450 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-09 2023-06-30 14161450 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2023-06-30 14161450 frs-core:PlantMachinery 2022-06-09 2023-06-30 14161450 frs-core:PlantMachinery 2022-06-08 14161450 frs-core:Secured 2023-06-30 14161450 frs-core:Unsecured 2023-06-30 14161450 frs-core:WithinOneYear 2022-06-09 2023-06-30 14161450 frs-core:WithinOneYear 2023-06-30 14161450 frs-core:CapitalRedemptionReserve 2022-06-09 2023-06-30 14161450 frs-core:CapitalRedemptionReserve 2022-06-08 14161450 frs-core:CapitalRedemptionReserve 2023-06-30 14161450 frs-core:OtherReservesSubtotal 2022-06-09 2023-06-30 14161450 frs-core:OtherReservesSubtotal 2022-06-08 14161450 frs-core:OtherReservesSubtotal 2023-06-30 14161450 frs-core:RevaluationReserve 2022-06-09 2023-06-30 14161450 frs-core:RevaluationReserve 2022-06-08 14161450 frs-core:RevaluationReserve 2023-06-30 14161450 frs-core:SharePremium 2022-06-09 2023-06-30 14161450 frs-core:SharePremium 2022-06-08 14161450 frs-core:SharePremium 2023-06-30 14161450 frs-core:ShareCapital 2022-06-09 2023-06-30 14161450 frs-core:ShareCapital 2022-06-08 14161450 frs-core:ShareCapital 2023-06-30 14161450 frs-core:RetainedEarningsAccumulatedLosses 2022-06-09 2023-06-30 14161450 frs-core:RetainedEarningsAccumulatedLosses 2022-06-08 14161450 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 14161450 frs-bus:HighestPaidDirector 2022-06-09 2023-06-30 14161450 frs-bus:PrivateLimitedCompanyLtd 2022-06-09 2023-06-30 14161450 frs-bus:CompanyLimitedByGuarantee 2022-06-09 2023-06-30 14161450 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-09 2023-06-30 14161450 frs-bus:FullAccounts 2022-06-09 2023-06-30 14161450 frs-bus:FilletedAccounts 2022-06-09 2023-06-30 14161450 frs-bus:Micro-entities 2022-06-09 2023-06-30 14161450 frs-bus:EntityHasNeverTraded 2022-06-09 2023-06-30 14161450 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-09 2023-06-30 14161450 frs-bus:Audited 2022-06-09 2023-06-30 14161450 frs-bus:AuditExempt-NoAccountantsReport 2022-06-09 2023-06-30 14161450 frs-bus:AuditExemptWithAccountantsReport 2022-06-09 2023-06-30 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2023-06-30 14161450 19 2022-06-09 2023-06-30 14161450 frs-core:CurrentFinancialInstruments 19 2023-06-30 14161450 frs-core:Non-currentFinancialInstruments 19 2023-06-30 14161450 20 2022-06-09 2023-06-30 14161450 frs-core:CurrentFinancialInstruments 20 2023-06-30 14161450 frs-core:Non-currentFinancialInstruments 20 2023-06-30 14161450 dpl-frs:Item1 2022-06-09 2023-06-30 14161450 dpl-frs:Item1 2022-06-08 14161450 dpl-frs:Item1 2023-06-30 14161450 dpl-frs:CostSales dpl-frs:Item1 2022-06-09 2023-06-30 14161450 dpl-frs:CostSales dpl-frs:Item1 2022-06-08 14161450 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 14161450 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-09 2023-06-30 14161450 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-09 2023-06-30 14161450 dpl-frs:Item2 2022-06-09 2023-06-30 14161450 dpl-frs:Item2 2022-06-08 14161450 dpl-frs:Item2 2023-06-30 14161450 dpl-frs:CostSales dpl-frs:Item2 2022-06-09 2023-06-30 14161450 dpl-frs:CostSales dpl-frs:Item2 2022-06-08 14161450 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14161450 dpl-frs:Item7 2023-06-30 14161450 dpl-frs:CostSales dpl-frs:Item7 2022-06-09 2023-06-30 14161450 dpl-frs:CostSales dpl-frs:Item7 2022-06-08 14161450 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 14161450 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-09 2023-06-30 14161450 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-09 2023-06-30 14161450 dpl-frs:Item8 2022-06-09 2023-06-30 14161450 dpl-frs:Item8 2022-06-08 14161450 dpl-frs:Item8 2023-06-30 14161450 dpl-frs:CostSales dpl-frs:Item8 2022-06-09 2023-06-30 14161450 dpl-frs:CostSales dpl-frs:Item8 2022-06-08 14161450 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 14161450 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-09 2023-06-30 14161450 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-09 2023-06-30 14161450 dpl-frs:Item9 2022-06-09 2023-06-30 14161450 dpl-frs:Item9 2022-06-08 14161450 dpl-frs:Item9 2023-06-30 14161450 dpl-frs:CostSales dpl-frs:Item9 2022-06-09 2023-06-30 14161450 dpl-frs:CostSales dpl-frs:Item9 2022-06-08 14161450 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 14161450 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-09 2023-06-30 14161450 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-09 2023-06-30 14161450 dpl-frs:Item10 2022-06-09 2023-06-30 14161450 dpl-frs:Item10 2022-06-08 14161450 dpl-frs:Item10 2023-06-30 14161450 dpl-frs:CostSales dpl-frs:Item10 2022-06-09 2023-06-30 14161450 dpl-frs:CostSales dpl-frs:Item10 2022-06-08 14161450 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 14161450 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-09 2023-06-30 14161450 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-09 2023-06-30 14161450 dpl-frs:Item11 2022-06-09 2023-06-30 14161450 dpl-frs:Item11 2022-06-08 14161450 dpl-frs:Item11 2023-06-30 14161450 dpl-frs:CostSales dpl-frs:Item11 2022-06-09 2023-06-30 14161450 dpl-frs:CostSales dpl-frs:Item11 2022-06-08 14161450 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 14161450 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-09 2023-06-30 14161450 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-09 2023-06-30 14161450 dpl-frs:Item12 2022-06-09 2023-06-30 14161450 dpl-frs:Item12 2022-06-08 14161450 dpl-frs:Item12 2023-06-30 14161450 dpl-frs:CostSales dpl-frs:Item12 2022-06-09 2023-06-30 14161450 dpl-frs:CostSales dpl-frs:Item12 2022-06-08 14161450 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14161450 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-09 2023-06-30 14161450 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-09 2023-06-30 14161450 1 2022-06-09 2023-06-30
Registered number: 14161450
Sharpy's Sports & Music Bar Ltd
Unaudited Financial Statements
For the Period 9 June 2022 to 30 June 2023
Dawes Accountants Limited
Balance Sheet
Registered number: 14161450
30 June 2023
£
Fixed assets 84,090
Current assets 7,112
Prepayments and accrued income 7,228
Creditors: Amounts Falling Due Within One Year (27,600 )
NET CURRENT LIABILITIES (13,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES 70,830
Creditors: Amounts Falling After More Than One Year (159,627 )
NET LIABILITIES (88,797 )
CAPITAL AND RESERVES (88,797 )

Notes

1. General Information
Sharpy's Sports & Music Bar Ltd is a private company, limited by shares, incorporated in , registered number 14161450 . The registered office is 100 Queen Street, Newton Abbot, Devon, TQ12 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 32
32
For the period ending 30 June 2023 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 Andrew Feaver
Director
07/03/2024