Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 May 2024 31 May 2024 04682567 Mrs Angela France Mr Stuart France iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04682567 2023-03-31 04682567 2024-05-31 04682567 2023-04-01 2024-05-31 04682567 frs-core:CurrentFinancialInstruments 2024-05-31 04682567 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-05-31 04682567 frs-bus:FilletedAccounts 2023-04-01 2024-05-31 04682567 frs-bus:Micro-entities 2023-04-01 2024-05-31 04682567 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-05-31 04682567 frs-bus:Director1 2023-04-01 2024-05-31 04682567 frs-bus:Director2 2023-04-01 2024-05-31 04682567 2022-03-31 04682567 2023-03-31 04682567 2022-04-01 2023-03-31 04682567 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04682567
Partners Tearooms Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 31 May 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 04682567
31 May 2024 31 March 2023
£ £
Fixed assets - 2,017
Current assets 13,549 14,074
Prepayments and accrued income - 219
Creditors: Amounts Falling Due Within One Year (6,355 ) (2,374 )
NET CURRENT ASSETS 7,194 11,919
TOTAL ASSETS LESS CURRENT LIABILITIES 7,194 13,936
Accruals and deferred income (1,513 ) (1,443 )
NET ASSETS 5,681 12,493
CAPITAL AND RESERVES 5,681 12,493

Notes

1. General Information
Partners Tearooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04682567 . The registered office is 77a High Street, Barton upon Humber, North Lincolnshire, DN18 5PU.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
31 May 2024 31 March 2023
Office and administration 1 1
Sales, marketing and distribution 2 2
3 3
Page 0
Page 1
For the period 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 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 Angela France
Director
Mr Stuart France
Director
03/05/2024