Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14368390 Mrs H Gendle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14368390 2023-09-30 14368390 2024-09-30 14368390 2023-10-01 2024-09-30 14368390 frs-core:CurrentFinancialInstruments 2024-09-30 14368390 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14368390 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14368390 frs-bus:Micro-entities 2023-10-01 2024-09-30 14368390 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14368390 frs-bus:Director1 2023-10-01 2024-09-30 14368390 2022-09-30 14368390 2023-09-30 14368390 2022-10-01 2023-09-30 14368390 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14368390
Vauxhall Tavern Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 14368390
2024 2023
£ £
Fixed assets 1,028 600
Current assets 9,161 2,968
Prepayments and accrued income 570 1,470
Creditors: Amounts Falling Due Within One Year (5,201 ) (4,572 )
NET CURRENT ASSETS (LIABILITIES) 4,530 (134 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,558 466
Accruals and deferred income (1,320 ) (1,678 )
NET ASSETS/(LIABILITIES) 4,238 (1,212 )
CAPITAL AND RESERVES 4,238 (1,212 )

Notes

1. General Information
Vauxhall Tavern Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14368390 . The registered office is 1 Hessle Road, Hull, HU3 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 her 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 H Gendle
Director
16/01/2025