Acorah Software Products - Accounts Production 15.0.600 false true false 31 January 2023 31 March 2024 31 March 2024 14628095 Mr Christopher Manners Mr Andrew Holland Mr Frederick Samengo Turner Mr Leo Johnson Dodo Pubs Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14628095 2023-01-30 14628095 2024-03-31 14628095 2023-01-31 2024-03-31 14628095 frs-core:CurrentFinancialInstruments 2024-03-31 14628095 frs-core:Non-currentFinancialInstruments 2024-03-31 14628095 frs-core:FurnitureFittings 2024-03-31 14628095 frs-core:FurnitureFittings 2023-01-31 2024-03-31 14628095 frs-core:FurnitureFittings 2023-01-30 14628095 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 14628095 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 2024-03-31 14628095 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-30 14628095 frs-core:ShareCapital 2024-03-31 14628095 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14628095 frs-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-03-31 14628095 frs-bus:FilletedAccounts 2023-01-31 2024-03-31 14628095 frs-bus:SmallEntities 2023-01-31 2024-03-31 14628095 frs-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-03-31 14628095 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-31 2024-03-31 14628095 1 2023-01-31 2024-03-31 14628095 frs-bus:Director1 2023-01-31 2024-03-31 14628095 frs-bus:Director2 2023-01-31 2024-03-31 14628095 frs-bus:Director3 2023-01-31 2024-03-31 14628095 frs-bus:Director4 2023-01-31 2024-03-31 14628095 frs-countries:EnglandWales 2023-01-31 2024-03-31
Registered number: 14628095
The All Inn Pub Ltd
Financial Statements
For the Period 31 January 2023 to 31 March 2024
Virgate Accounts Ltd
1st Floor Olympus House
Quedgeley
Gloucester
GL2 4NF
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14628095
31 March 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 268,718
268,718
CURRENT ASSETS
Stocks 5 8,457
Debtors 6 60,445
Cash at bank and in hand 39,148
108,050
Creditors: Amounts Falling Due Within One Year 7 (404,970 )
NET CURRENT ASSETS (LIABILITIES) (296,920 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,202 )
Creditors: Amounts Falling Due After More Than One Year 8 (44,431 )
NET LIABILITIES (72,633 )
CAPITAL AND RESERVES
Called up share capital 9 1
Profit and Loss Account (72,634 )
SHAREHOLDERS' FUNDS (72,633)
Page 1
Page 2
For the period 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 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.
On behalf of the board
Mr Christopher Manners
Director
29/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The All Inn Pub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14628095 . The registered office is 1st Floor Olympus House, Quedgeley, Gloucester, GL2 4NF.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 15 yrs straight line
Fixtures & Fittings 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. 
3. Average Number of Employees
Average number of employees, including directors, during the period was: 12
12
4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Total
£ £ £
Cost
As at 31 January 2023 - - -
Additions 198,045 101,754 299,799
As at 31 March 2024 198,045 101,754 299,799
Depreciation
As at 31 January 2023 - - -
Provided during the period 11,298 19,783 31,081
As at 31 March 2024 11,298 19,783 31,081
Net Book Value
As at 31 March 2024 186,747 81,971 268,718
As at 31 January 2023 - - -
Page 3
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5. Stocks
31 March 2024
£
Stock 8,457
6. Debtors
31 March 2024
£
Due within one year
Prepayments and accrued income 37,108
Other debtors 23,337
60,445
7. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Trade creditors 54,997
VAT 9,182
Accruals and deferred income 8,217
Amounts owed to group undertakings 332,574
404,970
8. Creditors: Amounts Falling Due After More Than One Year
31 March 2024
£
Other creditors 44,431
44,431
9. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 1
10. Ultimate Controlling Party
The company's ultimate controlling party is Dodo Pubs Limited by virtue of its ownership of 100% of the issued share capital in the company.
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