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 10885658 Mr Jonathan Riley Mr John Mcfarland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10885658 2023-07-31 10885658 2024-07-31 10885658 2023-08-01 2024-07-31 10885658 frs-core:CurrentFinancialInstruments 2024-07-31 10885658 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10885658 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10885658 frs-bus:Micro-entities 2023-08-01 2024-07-31 10885658 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10885658 frs-bus:Director1 2023-08-01 2024-07-31 10885658 frs-bus:Director2 2023-08-01 2024-07-31 10885658 2022-07-31 10885658 2023-07-31 10885658 2022-08-01 2023-07-31 10885658 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10885658
Pennine Inns Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
The Accountants
Balance Sheet
Registered number: 10885658
2024 2023
£ £
Fixed assets 18,148 18,349
Current assets 17,646 15,000
Prepayments and accrued income - (650 )
Creditors: Amounts Falling Due Within One Year (70,344 ) (76,046 )
NET CURRENT LIABILITIES (52,698 ) (61,696 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,550 ) (43,347 )
Accruals and deferred income (650 ) -
NET LIABILITIES (35,200 ) (43,347 )
CAPITAL AND RESERVES (35,200 ) (43,347 )

Notes

1. General Information
Pennine Inns Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10885658 . The registered office is 1st & 2nd Floor, 9-10 South Parade, Rochdale, OL16 1LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2023: 8)
17 8
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 John Mcfarland
Director
28/04/2025