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 10174693 Mr James Aubrey Mrs Lisa Aubrey-Cosslett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10174693 2023-03-31 10174693 2024-03-31 10174693 2023-04-01 2024-03-31 10174693 frs-core:CurrentFinancialInstruments 2024-03-31 10174693 frs-core:Non-currentFinancialInstruments 2024-03-31 10174693 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10174693 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10174693 frs-bus:Micro-entities 2023-04-01 2024-03-31 10174693 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10174693 frs-bus:Director1 2023-04-01 2024-03-31 10174693 frs-bus:Director2 2023-04-01 2024-03-31 10174693 1 2023-04-01 2024-03-31 10174693 2022-03-31 10174693 2023-03-31 10174693 2022-04-01 2023-03-31 10174693 frs-core:CurrentFinancialInstruments 2023-03-31 10174693 frs-core:Non-currentFinancialInstruments 2023-03-31 10174693 1 2022-04-01 2023-03-31
Registered number: 10174693
The Pandy Inn Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Martin Nye Limited
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 10174693
2024 2023
£ £
Current assets 40,768 46,762
Creditors: Amounts Falling Due Within One Year (18,165 ) (20,143 )
NET CURRENT ASSETS 22,603 26,619
TOTAL ASSETS LESS CURRENT LIABILITIES 22,603 26,619
Creditors: Amounts Falling After More Than One Year (22,269 ) (26,380 )
Accruals and deferred income (234 ) (139 )
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
The Pandy Inn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10174693 . The registered office is The Pandy Inn, Dorstone, Hereford, Herefordshire, HR3 6AN. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Employees 14 12
14 12
3. Directors Advances, Credits and Guarantees
The directors have given a personal guarantee in respect of the bank overdraft facility. As at 31st March 2024 the company owed £12,053 (2023 - £7,457) to its bankers.
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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
Mrs Lisa Aubrey-Cosslett
Director
18th October 2024