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 14141211 Miss Abigayle Tame Mr Jake Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14141211 2023-05-31 14141211 2024-05-31 14141211 2023-06-01 2024-05-31 14141211 frs-core:CurrentFinancialInstruments 2024-05-31 14141211 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14141211 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14141211 frs-bus:Micro-entities 2023-06-01 2024-05-31 14141211 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14141211 frs-bus:Director1 2023-06-01 2024-05-31 14141211 frs-bus:Director2 2023-06-01 2024-05-31 14141211 2022-05-31 14141211 2023-05-31 14141211 2022-06-01 2023-05-31 14141211 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14141211
A&J's Pubs Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14141211
2024 2023
£ £
Fixed assets 4,341 302
Current assets 123,803 129,507
Prepayments and accrued income 80 -
Creditors: Amounts Falling Due Within One Year (78,127 ) (129,631 )
NET CURRENT ASSETS (LIABILITIES) 45,756 (124 )
TOTAL ASSETS LESS CURRENT LIABILITIES 50,097 178
NET ASSETS 50,097 178
CAPITAL AND RESERVES 50,097 178

Notes

1. Average Number of Employees
○Average number of employees, including directors, during the period was as follows: 13 (2023: 23)
13 23
2. General Information
A&J's Pubs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14141211 . The registered office is The Welby Arms Church Street, Denton, Grantham, Linconshire, NG32 1LG.
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 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
Miss Abigayle Tame
Director
Mr Jake Wright
Director
26/02/2025