Acorah Software Products - Accounts Production 16.1.300 false true 30 May 2023 31 May 2022 false true No description of principal activity 31 May 2023 30 May 2024 30 May 2024 10166807 Mr I Schofield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10166807 2023-05-30 10166807 2024-05-30 10166807 2023-05-31 2024-05-30 10166807 frs-core:CurrentFinancialInstruments 2024-05-30 10166807 frs-bus:PrivateLimitedCompanyLtd 2023-05-31 2024-05-30 10166807 frs-bus:FilletedAccounts 2023-05-31 2024-05-30 10166807 frs-bus:Micro-entities 2023-05-31 2024-05-30 10166807 frs-bus:AuditExempt-NoAccountantsReport 2023-05-31 2024-05-30 10166807 frs-bus:Director1 2023-05-31 2024-05-30 10166807 2022-05-30 10166807 2023-05-30 10166807 2022-05-31 2023-05-30 10166807 frs-core:CurrentFinancialInstruments 2023-05-30
Registered number: 10166807
Bolton Taverns Limited
Financial Statements
For The Year Ended 30 May 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 10166807
2024 2023
£ £
Fixed assets 5,594 19,573
Current assets 37,065 39,885
Prepayments and accrued income 1,071 1,636
Creditors: Amounts Falling Due Within One Year (4,604 ) (5,310 )
NET CURRENT ASSETS 33,532 36,211
TOTAL ASSETS LESS CURRENT LIABILITIES 39,126 55,784
Accruals and deferred income (625 ) (600 )
NET ASSETS 38,501 55,184
CAPITAL AND RESERVES 38,501 55,184

Notes

1. General Information
Bolton Taverns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10166807 . The registered office is 10 Bolton Road West, Ramsbottom, Bury , Lancashire, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
Page 1
Page 2
For the year ending 30 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 I Schofield
Director
04/07/2024
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