Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09962443 Mr Craig McLaughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09962443 2023-01-31 09962443 2024-01-31 09962443 2023-02-01 2024-01-31 09962443 frs-core:CurrentFinancialInstruments 2024-01-31 09962443 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09962443 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09962443 frs-bus:Micro-entities 2023-02-01 2024-01-31 09962443 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09962443 frs-bus:Director1 2023-02-01 2024-01-31 09962443 2022-01-31 09962443 2023-01-31 09962443 2022-02-01 2023-01-31 09962443 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09962443
Woolpack Bar Company Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Lomond Accountants Ltd
480a Main Street
Bonhill
Alexandria
G83 9HY
Balance Sheet
Registered number: 09962443
2024 2023
£ £
Current assets 16,428 20,844
Creditors: Amounts Falling Due Within One Year (55,350 ) (63,952 )
NET CURRENT LIABILITIES (38,922 ) (43,108 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,922 ) (43,108 )
NET LIABILITIES (38,922 ) (43,108 )
CAPITAL AND RESERVES (38,922 ) (43,108 )

Notes

1. General Information
Woolpack Bar Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09962443 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 20)
14 20
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 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 Craig McLaughlin
Director
30/10/2024