Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 8043002 Mr Colin Hollingsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8043002 2023-03-31 8043002 2024-03-31 8043002 2023-04-01 2024-03-31 8043002 frs-core:CurrentFinancialInstruments 2024-03-31 8043002 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 8043002 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 8043002 frs-bus:Micro-entities 2023-04-01 2024-03-31 8043002 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 8043002 frs-bus:Director1 2023-04-01 2024-03-31 8043002 frs-bus:Director1 2023-03-31 8043002 frs-bus:Director1 2024-03-31 8043002 2022-03-31 8043002 2023-03-31 8043002 2022-04-01 2023-03-31 8043002 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 8043002
Pubs & Bars Ludlow Ltd
Financial Statements
For The Year Ended 31 March 2024
Fairway Accountants
Anglo House
Worcester Road
Stourport-On-Severn
Worcestershire
DY13 9AW
Balance Sheet
Registered number: 8043002
2024 2023
£ £
Fixed assets 2,735 3,647
Current assets 187,430 159,640
Creditors: Amounts Falling Due Within One Year (245,166 ) (199,501 )
NET CURRENT LIABILITIES (57,736 ) (39,861 )
TOTAL ASSETS LESS CURRENT LIABILITIES (55,001 ) (36,214 )
NET LIABILITIES (55,001 ) (36,214 )
CAPITAL AND RESERVES (55,001 ) (36,214 )

Notes

1. General Information
Pubs & Bars Ludlow Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8043002 . The registered office is Ye Olde Bull Ring Tavern, The Bull Ring, Ludlow, Shropshire, SY8 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2023: 26)
16 26
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:Colin Hollingsworth
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Colin Hollingsworth 103,071 - 33,266 - 69,805
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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 Colin Hollingsworth
Director
31/12/2024