Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12804188 Mr Mauro Troni Ms Julia Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12804188 2023-08-31 12804188 2024-08-31 12804188 2023-09-01 2024-08-31 12804188 frs-core:CurrentFinancialInstruments 2024-08-31 12804188 frs-core:Non-currentFinancialInstruments 2024-08-31 12804188 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12804188 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12804188 frs-bus:Micro-entities 2023-09-01 2024-08-31 12804188 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12804188 frs-bus:Director1 2023-09-01 2024-08-31 12804188 frs-bus:Director2 2023-09-01 2024-08-31 12804188 2022-08-31 12804188 2023-08-31 12804188 2022-09-01 2023-08-31 12804188 frs-core:CurrentFinancialInstruments 2023-08-31 12804188 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12804188
The Last Post Memorial Bar & Veterans Hub Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12804188
2024 2023
£ £
Fixed assets 27,285 34,709
Current assets 8,836 14,308
Creditors: Amounts Falling Due Within One Year (72,590 ) (74,206 )
NET CURRENT LIABILITIES (63,754 ) (59,898 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,469 ) (25,189 )
Creditors: Amounts Falling After More Than One Year (16,382 ) (19,267 )
NET LIABILITIES (52,851 ) (44,456 )
CAPITAL AND RESERVES (52,851 ) (44,456 )

Notes

1. General Information
The Last Post Memorial Bar & Veterans Hub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12804188 . The registered office is The Last Post Memorial Bar Cranworth Street, Thornaby, Stockton-On-Tees, Durham, TS17 7DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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
Ms Julia Cooper
Director
10th March 2025