Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 30 June 2024 30 June 2024 08528363 Mr d McCLEOD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08528363 2023-05-31 08528363 2024-06-30 08528363 2023-06-01 2024-06-30 08528363 frs-core:CurrentFinancialInstruments 2024-06-30 08528363 frs-core:Non-currentFinancialInstruments 2024-06-30 08528363 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-06-30 08528363 frs-bus:FilletedAccounts 2023-06-01 2024-06-30 08528363 frs-bus:Micro-entities 2023-06-01 2024-06-30 08528363 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-06-30 08528363 frs-bus:Director1 2023-06-01 2024-06-30 08528363 2022-05-31 08528363 2023-05-31 08528363 2022-06-01 2023-05-31 08528363 frs-core:CurrentFinancialInstruments 2023-05-31 08528363 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08528363
The Plough Inn Pilning Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 30 June 2024
Balance Sheet
Registered number: 08528363
30 June 2024 31 May 2023
£ £
Fixed assets 26,203 28,624
Current assets 13,230 12,970
Creditors: Amounts Falling Due Within One Year (85,754 ) (103,930 )
NET CURRENT LIABILITIES (72,524 ) (90,960 )
TOTAL ASSETS LESS CURRENT LIABILITIES (46,321 ) (62,336 )
Creditors: Amounts Falling After More Than One Year (10,117 ) (14,847 )
NET LIABILITIES (56,438 ) (77,183 )
CAPITAL AND RESERVES (56,438 ) (77,183 )

Notes

1. General Information
The Plough Inn Pilning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08528363 . The registered office is Plough Inn Pilning Street, Pilning, Bristol, BS35 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 14 (2023: 16)
14 16
For the period ending 30 June 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 d McCLEOD
Director
19/02/2025