Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 02852436 D Hughes C Barnett H Durnford E Yeadon J Pearson E Shannon F Cook D Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02852436 2023-10-31 02852436 2024-10-31 02852436 2023-11-01 2024-10-31 02852436 frs-core:CurrentFinancialInstruments 2024-10-31 02852436 frs-bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 02852436 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 02852436 frs-bus:Micro-entities 2023-11-01 2024-10-31 02852436 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 02852436 frs-bus:Director1 2023-11-01 2024-10-31 02852436 frs-bus:Director2 2023-11-01 2024-10-31 02852436 frs-bus:Director4 2023-11-01 2024-10-31 02852436 frs-bus:Director6 2023-11-01 2024-10-31 02852436 frs-bus:Director7 2023-11-01 2024-10-31 02852436 frs-bus:Director8 2023-11-01 2024-10-31 02852436 frs-bus:Director9 2023-11-01 2024-10-31 02852436 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 02852436 2022-10-31 02852436 2023-10-31 02852436 2022-11-01 2023-10-31 02852436 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 02852436
Pewsey Vale Community Crafts And Tea Rooms
Unaudited Financial Statements
For The Year Ended 31 October 2024
MPN Chartered Accountants
Balance Sheet
Registered number: 02852436
2024 2023
£ £
Fixed assets 925 748
Current assets 26,458 24,533
Prepayments and accrued income 358 356
Creditors: Amounts Falling Due Within One Year (717 ) -
NET CURRENT ASSETS 26,099 24,889
TOTAL ASSETS LESS CURRENT LIABILITIES 27,024 25,637
Accruals and deferred income (649 ) (644 )
NET ASSETS 26,375 24,993
RESERVES 26,375 24,993

Notes

1. General Information
Pewsey Vale Community Crafts And Tea Rooms is a private company, limited by guarantee, incorporated in England & Wales, registered number 02852436 . The registered office is Old Ford Court, High Street, Pewsey, Wiltshire, SN9 5AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.  No director holds any interest in the company, other than as a guarantor, and none of the directors received any remuneration or benefits from the company.
Page 0
Page 1
For the year ending 31 October 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
D Hughes
Director
12 February 2025