Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 14 September 2023 31 October 2024 31 October 2024 NI701789 Mr James Waston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI701789 2023-09-13 NI701789 2024-10-31 NI701789 2023-09-14 2024-10-31 NI701789 frs-core:CurrentFinancialInstruments 2024-10-31 NI701789 frs-core:Non-currentFinancialInstruments 2024-10-31 NI701789 frs-bus:PrivateLimitedCompanyLtd 2023-09-14 2024-10-31 NI701789 frs-bus:FilletedAccounts 2023-09-14 2024-10-31 NI701789 frs-bus:Micro-entities 2023-09-14 2024-10-31 NI701789 frs-bus:AuditExempt-NoAccountantsReport 2023-09-14 2024-10-31 NI701789 frs-bus:Director1 2023-09-14 2024-10-31
Registered number: NI701789
JAWA PUBS LIMITED
Unaudited Financial Statements
For the Period 14 September 2023 to 31 October 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI701789
31 October 2024
£
Fixed assets 2,572
Current assets 97,951
Prepayments and accrued income 557
Creditors: Amounts Falling Due Within One Year (19,168 )
NET CURRENT ASSETS 79,340
TOTAL ASSETS LESS CURRENT LIABILITIES 81,912
Creditors: Amounts Falling Due After More Than One Year (20,000 )
Accruals and deferred income (6,598 )
NET ASSETS 55,314
CAPITAL AND RESERVES 55,314

Notes

1. General Information
JAWA PUBS LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI701789 . The registered office is 40 Railway Street, Lisburn, Down, BT5 7QZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 October 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 James Waston
Director
13/06/2025