Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12087511 Mr A Anderson Mrs S P Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12087511 2023-07-31 12087511 2024-07-31 12087511 2023-08-01 2024-07-31 12087511 frs-core:CurrentFinancialInstruments 2024-07-31 12087511 frs-core:Non-currentFinancialInstruments 2024-07-31 12087511 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12087511 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12087511 frs-bus:Micro-entities 2023-08-01 2024-07-31 12087511 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12087511 frs-bus:Director1 2023-08-01 2024-07-31 12087511 frs-bus:Director1 2023-07-31 12087511 frs-bus:Director1 2024-07-31 12087511 frs-bus:Director2 2023-08-01 2024-07-31 12087511 2022-07-31 12087511 2023-07-31 12087511 2022-08-01 2023-07-31 12087511 frs-core:CurrentFinancialInstruments 2023-07-31 12087511 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12087511
Preston Pub Co Limited
Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 12087511
2024 2023
£ £
Fixed assets 25,943 29,279
Current assets 38,732 24,654
Creditors: Amounts Falling Due Within One Year (36,406 ) (32,616 )
NET CURRENT ASSETS (LIABILITIES) 2,326 (7,962 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,269 21,317
Creditors: Amounts Falling After More Than One Year (26,540 ) (26,608 )
NET ASSETS/(LIABILITIES) 1,729 (5,291 )
CAPITAL AND RESERVES 1,729 (5,291 )

Notes

1. General Information
Preston Pub Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12087511 . The registered office is On the Hill, 16 Liverpool Road, Penwortham, PRESTON, R1 0AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 5)
7 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr A Anderson 14,262 26,708 34,644 - 6,326
The above loan is unsecured, interest charged at 2.50% and repayable on demand.
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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 A Anderson
Director
Mrs S P Anderson
Director
21/01/2025
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