Acorah Software Products - Accounts Production 16.2.800 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 04813955 Ms Patricia Dobson Mr Peter Ramsbottom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04813955 2024-04-05 04813955 2025-04-05 04813955 2024-04-06 2025-04-05 04813955 frs-core:CurrentFinancialInstruments 2025-04-05 04813955 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 04813955 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 04813955 frs-bus:Micro-entities 2024-04-06 2025-04-05 04813955 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 04813955 frs-bus:Director1 2024-04-06 2025-04-05 04813955 frs-bus:Director2 2024-04-06 2025-04-05 04813955 2023-04-05 04813955 2024-04-05 04813955 2023-04-06 2024-04-05 04813955 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 04813955
Ideal Pub Company (Lancs) Limited
Financial Statements
For The Year Ended 5 April 2025
Simple Accounting NW Ltd
4 Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 04813955
2025 2024
£ £
Fixed assets 200,580 201,053
Current assets 7,901 3,586
Creditors: Amounts Falling Due Within One Year (382,591 ) (381,785 )
NET CURRENT LIABILITIES (374,690 ) (378,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES (174,110 ) (177,146 )
Accruals and deferred income (606 ) (582 )
NET LIABILITIES (174,716 ) (177,728 )
CAPITAL AND RESERVES (174,716 ) (177,728 )

Notes

1. General Information
Ideal Pub Company (Lancs) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04813955 . The registered office is 4-4a Blackburn Road, Accrington, BB5 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 5 April 2025 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
Ms Patricia Dobson
Director
Mr Peter Ramsbottom
Director
2 May 2025