Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11327834 Mr SCOTT ANDERSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11327834 2023-04-30 11327834 2024-04-30 11327834 2023-05-01 2024-04-30 11327834 frs-core:CurrentFinancialInstruments 2024-04-30 11327834 frs-core:Non-currentFinancialInstruments 2024-04-30 11327834 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11327834 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11327834 frs-bus:Micro-entities 2023-05-01 2024-04-30 11327834 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11327834 frs-bus:Director1 2023-05-01 2024-04-30 11327834 frs-bus:Director1 2023-04-30 11327834 frs-bus:Director1 2024-04-30 11327834 2022-04-30 11327834 2023-04-30 11327834 2022-05-01 2023-04-30 11327834 frs-core:CurrentFinancialInstruments 2023-04-30 11327834 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11327834
ANDERSON FAMILY PUB CO LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
2 Vat Ladies Ltd T/A CMS Pub Accountancy
Balance Sheet
Registered number: 11327834
2024 2023
£ £
Fixed assets 211 414
Current assets 27,603 26,656
Prepayments and accrued income 4,457 479
Creditors: Amounts Falling Due Within One Year (12,197 ) (14,580 )
NET CURRENT ASSETS 19,863 12,555
TOTAL ASSETS LESS CURRENT LIABILITIES 20,074 12,969
Creditors: Amounts Falling After More Than One Year (18,440 ) (22,074 )
Accruals and deferred income (543 ) -
NET ASSETS/(LIABILITIES) 1,091 (9,105 )
CAPITAL AND RESERVES 1,091 (9,105 )

Notes

1. General Information
ANDERSON FAMILY PUB CO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11327834 . The registered office is The Midland Railway Hotel, 1081, Melton Road, Syston, Leicester, LE7 2JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 10)
13 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr SCOTT ANDERSON 2,174 - 2,174 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 SCOTT ANDERSON
Director
03/10/2024