Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 30 July 2023 30 July 2023 09109798 Mr C Marlow Mr G Preece iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09109798 2022-07-31 09109798 2023-07-30 09109798 2022-08-01 2023-07-30 09109798 frs-core:CurrentFinancialInstruments 2023-07-30 09109798 frs-core:Non-currentFinancialInstruments 2023-07-30 09109798 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-30 09109798 frs-bus:FilletedAccounts 2022-08-01 2023-07-30 09109798 frs-bus:Micro-entities 2022-08-01 2023-07-30 09109798 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-30 09109798 frs-bus:Director1 2022-08-01 2023-07-30 09109798 frs-bus:Director2 2022-08-01 2023-07-30 09109798 2021-07-31 09109798 2022-07-31 09109798 2021-08-01 2022-07-31 09109798 frs-core:CurrentFinancialInstruments 2022-07-31 09109798 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09109798
Ostlers Alehouses Ltd
Unaudited Financial Statements
For The Year Ended 30 July 2023
Barron & Co Ltd
Chartered Certified Accountants
433 Court Oak Road
Birmingham
West Midlands
B32 2DX
Balance Sheet
Registered number: 09109798
2023 2022
£ £
Fixed assets 175,210 176,685
Current assets 280,047 222,671
Creditors: Amounts Falling Due Within One Year (348,115 ) (328,841 )
NET CURRENT LIABILITIES (68,068 ) (106,170 )
TOTAL ASSETS LESS CURRENT LIABILITIES 107,142 70,515
Creditors: Amounts Falling After More Than One Year (27,978 ) (28,032 )
Accruals and deferred income (23,275 ) (11,075 )
NET ASSETS 55,889 31,408
CAPITAL AND RESERVES 55,889 31,408

Notes

1. General Information
Ostlers Alehouses Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09109798 . The registered office is 2 York Street, Harborne, Birmingham, B17 0HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 10)
11 10
For the year ending 30 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 G Preece
Director
29/07/2024