Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03211619 Mrs Judith Wood Mr Ian Wood Mrs Judith Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03211619 2023-06-30 03211619 2024-06-30 03211619 2023-07-01 2024-06-30 03211619 frs-core:CurrentFinancialInstruments 2024-06-30 03211619 frs-core:Non-currentFinancialInstruments 2024-06-30 03211619 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03211619 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03211619 frs-bus:Micro-entities 2023-07-01 2024-06-30 03211619 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03211619 frs-bus:Director1 2023-07-01 2024-06-30 03211619 frs-bus:Director2 2023-07-01 2024-06-30 03211619 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03211619 2022-06-30 03211619 2023-06-30 03211619 2022-07-01 2023-06-30 03211619 frs-core:CurrentFinancialInstruments 2023-06-30 03211619 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 03211619
Butchers Arms (North Kelsey) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 03211619
2024 2023
£ £
Fixed assets 86,018 87,409
Current assets 29,321 25,448
Prepayments and accrued income 1,350 1,323
Creditors: Amounts Falling Due Within One Year (9,569 ) (10,466 )
NET CURRENT ASSETS 21,102 16,305
TOTAL ASSETS LESS CURRENT LIABILITIES 107,120 103,714
Creditors: Amounts Falling After More Than One Year (151,102 ) (159,102 )
Accruals and deferred income (1,413 ) (1,840 )
NET LIABILITIES (45,395 ) (57,228 )
CAPITAL AND RESERVES (45,395 ) (57,228 )

Notes

1. General Information
Butchers Arms (North Kelsey) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03211619 . The registered office is The Manor Halls Lane, North Kelsey, Market Rasen, Lincolnshire, LN7 6EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 10)
9 10
For the year 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 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 Ian Wood
Director
12 March 2025