Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13316792 Mr Charles John iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13316792 2023-04-30 13316792 2024-04-30 13316792 2023-05-01 2024-04-30 13316792 frs-core:CurrentFinancialInstruments 2024-04-30 13316792 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13316792 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13316792 frs-bus:Micro-entities 2023-05-01 2024-04-30 13316792 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13316792 frs-bus:Director1 2023-05-01 2024-04-30 13316792 2022-04-30 13316792 2023-04-30 13316792 2022-05-01 2023-04-30 13316792 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13316792
The Parsnip Pub Company Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 13316792
2024 2023
£ £
Fixed assets 8,930 7,139
Current assets 35,121 55,362
Prepayments and accrued income 4,425 4,411
Creditors: Amounts Falling Due Within One Year (48,584 ) (55,465 )
NET CURRENT ASSETS (LIABILITIES) (9,038 ) 4,308
TOTAL ASSETS LESS CURRENT LIABILITIES (108 ) 11,447
Accruals and deferred income (5,899 ) (2,241 )
NET (LIABILITIES)/ASSETS (6,007 ) 9,206
CAPITAL AND RESERVES (6,007 ) 9,206

Notes

1. General Information
The Parsnip Pub Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13316792 . The registered office is The Royal Oak, St Mary's Street, Painswick, Gloucestershire, GL6 6QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 24 (2023: 17)
24 17
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 Charles John
Director
28/01/2025