Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12841568 Mr Richard Roberts Mrs Nicola Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12841568 2022-08-31 12841568 2023-08-31 12841568 2022-09-01 2023-08-31 12841568 frs-core:CurrentFinancialInstruments 2023-08-31 12841568 frs-core:Non-currentFinancialInstruments 2023-08-31 12841568 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12841568 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12841568 frs-bus:Micro-entities 2022-09-01 2023-08-31 12841568 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12841568 frs-bus:Director1 2022-09-01 2023-08-31 12841568 frs-bus:Director2 2022-09-01 2023-08-31 12841568 2021-08-31 12841568 2022-08-31 12841568 2021-09-01 2022-08-31 12841568 frs-core:CurrentFinancialInstruments 2022-08-31 12841568 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12841568
H J Public House Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxMatters Accountants
Chartered Certified Accountants
108 Pall Mall
Chorley
PR7 2LB
Balance Sheet
Registered number: 12841568
2023 2022
£ £
Fixed assets 1,596 1,761
Current assets 10,005 7,330
Creditors: Amounts Falling Due Within One Year (36,948 ) (20,931 )
NET CURRENT LIABILITIES (26,943 ) (13,601 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,347 ) (11,840 )
Creditors: Amounts Falling After More Than One Year (17,071 ) -
Accruals and deferred income (2,400 ) (2,736 )
NET LIABILITIES (44,818 ) (14,576 )
CAPITAL AND RESERVES (44,818 ) (14,576 )

Notes

1. General Information
H J Public House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12841568 . The registered office is 108 Pall Mall, Corley, PR7 2LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 11)
11 11
For the year ending 31 August 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 Richard Roberts
Director
28th August 2024