Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12578686 Mr David Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12578686 2023-04-30 12578686 2024-04-30 12578686 2023-05-01 2024-04-30 12578686 frs-core:CurrentFinancialInstruments 2024-04-30 12578686 frs-core:Non-currentFinancialInstruments 2024-04-30 12578686 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12578686 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12578686 frs-bus:Micro-entities 2023-05-01 2024-04-30 12578686 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12578686 frs-bus:Director1 2023-05-01 2024-04-30 12578686 frs-bus:Director1 2023-04-30 12578686 frs-bus:Director1 2024-04-30 12578686 2022-04-30 12578686 2023-04-30 12578686 2022-05-01 2023-04-30 12578686 frs-core:CurrentFinancialInstruments 2023-04-30 12578686 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12578686
The Lockdown Pub and Functions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 12578686
2024 2023
£ £
Fixed assets 31,268 35,136
Current assets 14,157 11,772
Prepayments and accrued income 1,954 4,224
Creditors: Amounts Falling Due Within One Year (46,941 ) (48,344 )
NET CURRENT LIABILITIES (30,830 ) (32,348 )
TOTAL ASSETS LESS CURRENT LIABILITIES 438 2,788
Creditors: Amounts Falling After More Than One Year (3,284 ) (3,500 )
Accruals and deferred income (5,818 ) (15,008 )
NET LIABILITIES (8,664 ) (15,720 )
CAPITAL AND RESERVES (8,664 ) (15,720 )

Notes

1. General Information
The Lockdown Pub and Functions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12578686 . The registered office is 45 - 47 Canal Street, Runcorn, WA7 1SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr David Moore - 1,934 - - 1,934
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 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 David Moore
Director
22 January 2025