Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13603103 Mrs Jade Simmons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13603103 2023-09-30 13603103 2024-09-30 13603103 2023-10-01 2024-09-30 13603103 frs-core:CurrentFinancialInstruments 2024-09-30 13603103 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13603103 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13603103 frs-bus:Micro-entities 2023-10-01 2024-09-30 13603103 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13603103 frs-bus:Director1 2023-10-01 2024-09-30 13603103 2022-09-30 13603103 2023-09-30 13603103 2022-10-01 2023-09-30 13603103 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13603103
The Timberyard Micro Pub Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 13603103
2024 2023
£ £
Fixed assets 2,886 3,396
Current assets 5,840 6,860
Creditors: Amounts Falling Due Within One Year (1,139 ) (3,570 )
NET CURRENT ASSETS 4,701 3,290
TOTAL ASSETS LESS CURRENT LIABILITIES 7,587 6,686
Accruals and deferred income (1,957 ) (1,520 )
NET ASSETS 5,630 5,166
CAPITAL AND RESERVES 5,630 5,166

Notes

1. General Information
The Timberyard Micro Pub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13603103 . The registered office is 5 Montgomery Road, Wath Upon Dearne, Rotherham, S63 7QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
For the year ending 30 September 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
Mrs Jade Simmons
Director
18/06/2025