Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10847034 Miss Melissa Woodward Mr Christopher Woodward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10847034 2022-07-31 10847034 2023-07-31 10847034 2022-08-01 2023-07-31 10847034 frs-core:CurrentFinancialInstruments 2023-07-31 10847034 frs-core:Non-currentFinancialInstruments 2023-07-31 10847034 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10847034 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10847034 frs-bus:Micro-entities 2022-08-01 2023-07-31 10847034 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10847034 frs-bus:Director1 2022-08-01 2023-07-31 10847034 frs-bus:Director2 2022-08-01 2023-07-31 10847034 2021-07-31 10847034 2022-07-31 10847034 2021-08-01 2022-07-31 10847034 frs-core:CurrentFinancialInstruments 2022-07-31 10847034 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10847034
r & o Trading as The Wye Knot Inn Ltd.
Financial Statements
For The Year Ended 31 July 2023
19 Church Street
Ross on Wye
Herefordshire
HR9 5HN
Balance Sheet
Registered number: 10847034
2023 2022
£ £
Fixed assets 1,126 1,324
Current assets 7,254 12,612
Creditors: Amounts Falling Due Within One Year (44,135 ) (35,631 )
NET CURRENT LIABILITIES (36,881 ) (23,019 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,755 ) (21,695 )
Creditors: Amounts Falling After More Than One Year (14,169 ) (16,713 )
NET LIABILITIES (49,924 ) (38,408 )
CAPITAL AND RESERVES (49,924 ) (38,408 )

Notes

1. General Information
r & o Trading as The Wye Knot Inn Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10847034 . The registered office is The Wye Knot Inn, Symonds Yat, Ross on Wye, HR9 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 July 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 Christopher Woodward
Director
02/04/2024