Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10273821 Mr Mike Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10273821 2023-07-31 10273821 2024-07-31 10273821 2023-08-01 2024-07-31 10273821 frs-core:CurrentFinancialInstruments 2024-07-31 10273821 frs-core:Non-currentFinancialInstruments 2024-07-31 10273821 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10273821 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10273821 frs-bus:Micro-entities 2023-08-01 2024-07-31 10273821 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10273821 frs-bus:Director1 2023-08-01 2024-07-31 10273821 frs-bus:Director1 2023-07-31 10273821 frs-bus:Director1 2024-07-31 10273821 2022-07-31 10273821 2023-07-31 10273821 2022-08-01 2023-07-31 10273821 frs-core:CurrentFinancialInstruments 2023-07-31 10273821 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10273821
South West Pubs Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 10273821
2024 2023
£ £
Fixed assets 6,926 9,601
Current assets 55,919 43,783
Prepayments and accrued income 3,096 3,124
Creditors: Amounts Falling Due Within One Year (28,527 ) (20,652 )
NET CURRENT ASSETS 30,488 26,255
TOTAL ASSETS LESS CURRENT LIABILITIES 37,414 35,856
Creditors: Amounts Falling Due After More Than One Year (1,667 ) (3,667 )
Accruals and deferred income (1,040 ) (1,032 )
NET ASSETS 34,707 31,157
CAPITAL AND RESERVES 34,707 31,157

Notes

1. General Information
South West Pubs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10273821 . The registered office is South West Pubs Ltd, 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 Mike Williams 950 1,730 - - 2,680
The above loan is unsecured, interest free 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 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 Mike Williams
Director
10/04/2025