Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09772327 Mr Neil Morrissey Mr John Sykes Mr Richard Slingsby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09772327 2023-01-31 09772327 2024-01-31 09772327 2023-02-01 2024-01-31 09772327 frs-core:CurrentFinancialInstruments 2024-01-31 09772327 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09772327 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09772327 frs-bus:Micro-entities 2023-02-01 2024-01-31 09772327 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09772327 frs-bus:Director1 2023-02-01 2024-01-31 09772327 frs-bus:Director2 2023-02-01 2024-01-31 09772327 frs-bus:Director3 2023-02-01 2024-01-31 09772327 2022-01-31 09772327 2023-01-31 09772327 2022-02-01 2023-01-31 09772327 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09772327
With Neil Morrissey Pub Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of With Neil Morrissey Pub Company Limited for the year ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of With Neil Morrissey Pub Company Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of With Neil Morrissey Pub Company Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of With Neil Morrissey Pub Company Limited and state those matters that we have agreed to state to the directors of With Neil Morrissey Pub Company Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than With Neil Morrissey Pub Company Limited and its directors as a body for our work or for this report.
It is your duty to ensure that With Neil Morrissey Pub Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of With Neil Morrissey Pub Company Limited . You consider that With Neil Morrissey Pub Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of With Neil Morrissey Pub Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23 October 2024
Krowe Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX
Page 1
Balance Sheet
Registered number: 09772327
2024 2023
£ £
Fixed assets 133,238 133,238
Current assets 44,960 34,008
Creditors: Amounts Falling Due Within One Year (37,625 ) (36,385 )
NET CURRENT ASSETS (LIABILITIES) 7,335 (2,377 )
TOTAL ASSETS LESS CURRENT LIABILITIES 140,573 130,861
Accruals and deferred income (360 ) (360 )
NET ASSETS 140,213 130,501
CAPITAL AND RESERVES 140,213 130,501

Notes

1. General Information
With Neil Morrissey Pub Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09772327 . The registered office is Head Office, Plume Of Feathers Station Road, Barlaston, Stoke-On-Trent, ST12 9DH.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
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For the year ending 31 January 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 John Sykes
Director
23 October 2024