Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 NI072347 Miss Roisin Hendron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI072347 2023-08-31 NI072347 2024-08-31 NI072347 2023-09-01 2024-08-31 NI072347 frs-core:CurrentFinancialInstruments 2024-08-31 NI072347 frs-core:Non-currentFinancialInstruments 2024-08-31 NI072347 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI072347 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 NI072347 frs-bus:Micro-entities 2023-09-01 2024-08-31 NI072347 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI072347 frs-bus:Director1 2023-09-01 2024-08-31 NI072347 2022-08-31 NI072347 2023-08-31 NI072347 2022-09-01 2023-08-31 NI072347 frs-core:CurrentFinancialInstruments 2023-08-31 NI072347 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: NI072347
The Pastry Works Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: NI072347
2024 2023
£ £
Fixed assets 47,481 48,725
Current assets 132,065 170,016
Creditors: Amounts Falling Due Within One Year (26,971 ) (29,226 )
NET CURRENT ASSETS 105,094 140,790
TOTAL ASSETS LESS CURRENT LIABILITIES 152,575 189,515
Creditors: Amounts Falling Due After More Than One Year (18,545 ) (26,453 )
Accruals and deferred income (2,799 ) (14,199 )
NET ASSETS 131,231 148,863
CAPITAL AND RESERVES 131,231 148,863

Notes

1. General Information
The Pastry Works Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI072347 . The registered office is 47 Derykeeran Road, Portadown, Co Armagh, BT62 1UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 August 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 her 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
Miss Roisin Hendron
Director
27/05/2025