Acorah Software Products - Accounts Production 15.0.600 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12076927 Mr Gerard Flynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12076927 2023-07-31 12076927 2024-07-31 12076927 2023-08-01 2024-07-31 12076927 frs-core:ShareCapital 2024-07-31 12076927 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12076927 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12076927 frs-bus:SmallEntities 2023-08-01 2024-07-31 12076927 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 12076927 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12076927 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12076927 frs-bus:OrdinaryShareClass1 2023-08-01 2024-07-31 12076927 frs-bus:OrdinaryShareClass1 2024-07-31 12076927 frs-bus:Director1 2023-08-01 2024-07-31 12076927 frs-countries:EnglandWales 2023-08-01 2024-07-31 12076927 2022-07-31 12076927 2023-07-31 12076927 2022-08-01 2023-07-31 12076927 frs-core:ShareCapital 2023-07-31 12076927 frs-bus:OrdinaryShareClass1 2022-08-01 2023-07-31
Registered number: 12076927
True Pubs Limited
Dormant Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12076927
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 9 September 2024 and were signed on its behalf by:
Mr Gerard Flynn
Director
9 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
True Pubs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12076927 . The registered office is 11/12 Hallmark Trading Centre Fourth Way, Wembley, Middlesex, HA9 0LB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 2