Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 28 February 2025 28 February 2025 12356008 Mr N Glasspool Mr G John iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12356008 2023-12-31 12356008 2025-02-28 12356008 2024-01-01 2025-02-28 12356008 frs-core:CurrentFinancialInstruments 2025-02-28 12356008 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-02-28 12356008 frs-bus:FilletedAccounts 2024-01-01 2025-02-28 12356008 frs-bus:Micro-entities 2024-01-01 2025-02-28 12356008 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-02-28 12356008 frs-bus:Director1 2024-01-01 2025-02-28 12356008 frs-bus:Director2 2024-01-01 2025-02-28 12356008 2022-12-31 12356008 2023-12-31 12356008 2023-01-01 2023-12-31 12356008 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12356008
Family Pubs Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 28 February 2025
Balance Sheet
Registered number: 12356008
28 February 2025 31 December 2023
£ £
Fixed assets - 42,346
Current assets 256,634 137,145
Creditors: Amounts Falling Due Within One Year (66,921 ) (145,436 )
NET CURRENT ASSETS (LIABILITIES) 189,713 (8,291 )
TOTAL ASSETS LESS CURRENT LIABILITIES 189,713 34,055
Accruals and deferred income (1,167 ) (1,000 )
NET ASSETS 188,546 33,055
CAPITAL AND RESERVES 188,546 33,055

Notes

1. General Information
Family Pubs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12356008 . The registered office is 7 Teachers Way, George Ward Gardens, Melksham, Wiltshire, SN12 8FA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 21 (2023: 21)
21 21
For the period ending 28 February 2025 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
Mr N Glasspool
Director
03/03/2025