Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09643302 Mrs Kirsty Dawe Mr Jamie Dawe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09643302 2023-07-31 09643302 2024-07-31 09643302 2023-08-01 2024-07-31 09643302 frs-core:CurrentFinancialInstruments 2024-07-31 09643302 frs-core:Non-currentFinancialInstruments 2024-07-31 09643302 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09643302 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09643302 frs-bus:Micro-entities 2023-08-01 2024-07-31 09643302 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09643302 frs-bus:Director1 2023-08-01 2024-07-31 09643302 frs-bus:Director2 2023-08-01 2024-07-31 09643302 2022-07-31 09643302 2023-07-31 09643302 2022-08-01 2023-07-31 09643302 frs-core:CurrentFinancialInstruments 2023-07-31 09643302 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09643302
The Engine House Restaurant Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Rob Rendle & Co
Accountants
Marine Building
1 Queen Anne Place
Plymouth
Devon
PL4 0FB
Balance Sheet
Registered number: 09643302
2024 2023
£ £
Fixed assets 549,684 564,524
Current assets 125,259 126,921
Creditors: Amounts Falling Due Within One Year (49,767 ) (77,795 )
NET CURRENT ASSETS 75,492 49,126
TOTAL ASSETS LESS CURRENT LIABILITIES 625,176 613,650
Creditors: Amounts Falling After More Than One Year (334,462 ) (375,451 )
NET ASSETS 290,714 238,199
CAPITAL AND RESERVES 290,714 238,199

Notes

1. General Information
The Engine House Restaurant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09643302 . The registered office is 66 Devonport Road, Plymouth, Devon, PL3 4DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2023: 23)
20 23
Page 0
Page 1
For the year ending 31 July 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 Jamie Dawe
Director
13/01/2025