Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12867425 Mr Paul Styles Mr Mark Thorn Mrs Helen Scurr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12867425 2023-03-31 12867425 2024-03-31 12867425 2023-04-01 2024-03-31 12867425 frs-core:CurrentFinancialInstruments 2024-03-31 12867425 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12867425 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12867425 frs-bus:Micro-entities 2023-04-01 2024-03-31 12867425 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12867425 frs-bus:Director1 2023-04-01 2024-03-31 12867425 frs-bus:Director2 2023-04-01 2024-03-31 12867425 frs-bus:Director3 2023-04-01 2024-03-31 12867425 2022-03-31 12867425 2023-03-31 12867425 2022-04-01 2023-03-31 12867425 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12867425
Leighton Pub Company Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12867425
2024 2023
£ £
Fixed assets 24,714 27,776
Current assets 29,620 26,514
Prepayments and accrued income 5,297 9,664
Creditors: Amounts Falling Due Within One Year (44,544 ) (40,379 )
NET CURRENT LIABILITIES (9,627 ) (4,201 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,087 23,575
Accruals and deferred income (11,302 ) (2,559 )
NET ASSETS 3,785 21,016
CAPITAL AND RESERVES 3,785 21,016

Notes

1. General Information
Leighton Pub Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12867425 . The registered office is The Mill At Leighton, Leighton, Shrewsbury, SY5 6RN.
2. Average Number of Employees
Average number of employees, including directors, employed under PAYE during the period was as follows: 19 (2023: 15)
19 15
3. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included within Other Creditors at the balance sheet date were unpaid contributions of £563 (2023: £543) due to the fund.
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For the year ending 31 March 2024 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 Paul Styles
Director
24 September 2024