Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06918945 Mr Stephen Wallace Mr Stephen Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06918945 2023-05-31 06918945 2024-05-31 06918945 2023-06-01 2024-05-31 06918945 frs-core:CurrentFinancialInstruments 2024-05-31 06918945 frs-core:Non-currentFinancialInstruments 2024-05-31 06918945 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06918945 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06918945 frs-bus:Micro-entities 2023-06-01 2024-05-31 06918945 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06918945 frs-bus:Director1 2023-06-01 2024-05-31 06918945 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06918945 2022-05-31 06918945 2023-05-31 06918945 2022-06-01 2023-05-31 06918945 frs-core:CurrentFinancialInstruments 2023-05-31 06918945 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 06918945
The WMH Pub Company Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 06918945
2024 2023
£ £
Fixed assets 50,648 2,319
Current assets 125,526 144,944
Prepayments and accrued income 3,346 2,773
Creditors: Amounts Falling Due Within One Year (101,260 ) (100,588 )
NET CURRENT ASSETS 27,612 47,129
TOTAL ASSETS LESS CURRENT LIABILITIES 78,260 49,448
Creditors: Amounts Falling After More Than One Year (4,862 ) (10,240 )
Accruals and deferred income (1,712 ) (247 )
NET ASSETS 71,686 38,961
CAPITAL AND RESERVES 71,686 38,961

Notes

1. General Information
The WMH Pub Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06918945 . The registered office is 19 Guinea Street, Bristol, BS1 6SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 6)
11 6
For the year ending 31 May 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 Stephen Wallace
Director
30/01/2025