Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09860119 Mr Garvan Hickey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09860119 2022-12-31 09860119 2023-12-31 09860119 2023-01-01 2023-12-31 09860119 frs-core:CurrentFinancialInstruments 2023-12-31 09860119 frs-core:Non-currentFinancialInstruments 2023-12-31 09860119 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09860119 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09860119 frs-bus:Micro-entities 2023-01-01 2023-12-31 09860119 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09860119 frs-bus:Director1 2023-01-01 2023-12-31 09860119 2021-12-31 09860119 2022-12-31 09860119 2022-01-01 2022-12-31 09860119 frs-core:CurrentFinancialInstruments 2022-12-31 09860119 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09860119
The Drapers Arms (Bristol) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Horfield
Balance Sheet
Registered number: 09860119
2023 2022
£ £
Fixed assets 92,367 95,044
Current assets 18,580 14,162
Creditors: Amounts Falling Due Within One Year (32,905 ) (33,935 )
NET CURRENT LIABILITIES (14,325 ) (19,773 )
TOTAL ASSETS LESS CURRENT LIABILITIES 78,042 75,271
Creditors: Amounts Falling After More Than One Year (36,979 ) (46,378 )
Accruals and deferred income (1,743 ) (1,871 )
NET ASSETS 39,320 27,022
CAPITAL AND RESERVES 39,320 27,022

Notes

1. General Information
The Drapers Arms (Bristol) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09860119 . The registered office is 447 Gloucester Road Bishopston, Bristol, BS7 8TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Garvan Hickey
Director
12/09/2024