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 05382919 Mr Michael Vose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05382919 2023-06-30 05382919 2024-06-30 05382919 2023-07-01 2024-06-30 05382919 frs-core:CurrentFinancialInstruments 2024-06-30 05382919 frs-core:Non-currentFinancialInstruments 2024-06-30 05382919 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05382919 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05382919 frs-bus:Micro-entities 2023-07-01 2024-06-30 05382919 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05382919 frs-bus:Director1 2023-07-01 2024-06-30 05382919 2022-06-30 05382919 2023-06-30 05382919 2022-07-01 2023-06-30 05382919 frs-core:CurrentFinancialInstruments 2023-06-30 05382919 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 05382919
De Ville Taverns Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Oremus Accountants Ltd
Balance Sheet
Registered number: 05382919
2024 2023
£ £
Fixed assets 321,386 318,438
Current assets 49,039 37,039
Creditors: Amounts Falling Due Within One Year (96,109 ) (284,434 )
NET CURRENT LIABILITIES (47,070 ) (247,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES 274,316 71,043
Creditors: Amounts Falling After More Than One Year (218,505 ) (66,252 )
NET ASSETS 55,811 4,791
CAPITAL AND RESERVES 55,811 4,791

Notes

1. General Information
De Ville Taverns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05382919 . The registered office is The Kings Head, Fisher Street, Carlisle, CA3 8RF.
2. Average Number of Employees
8Average number of employees, including directors, during the year was: 8 (2023: 9)
8 9
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 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 Michael Vose
Director
18/03/2025