Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08202457 Mr David Buswell Mr Mark Buswell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08202457 2023-09-30 08202457 2024-09-30 08202457 2023-10-01 2024-09-30 08202457 frs-core:CurrentFinancialInstruments 2024-09-30 08202457 frs-core:Non-currentFinancialInstruments 2024-09-30 08202457 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08202457 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08202457 frs-bus:Micro-entities 2023-10-01 2024-09-30 08202457 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08202457 frs-bus:Director1 2023-10-01 2024-09-30 08202457 frs-bus:Director2 2023-10-01 2024-09-30 08202457 2022-09-30 08202457 2023-09-30 08202457 2022-10-01 2023-09-30 08202457 frs-core:CurrentFinancialInstruments 2023-09-30 08202457 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08202457
The Friendly Pub Company Ltd
Financial Statements
For The Year Ended 30 September 2024
MJ&Co Accountants
Ironmaster House
37 Wyle Cop
Shrewsbury
Shropshire
SY1 1XF
The Friendly Pub Company Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 08202457

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 336 | 179,682
Current assets |  | 12,008 | 1,047
Creditors: Amounts Falling Due Within One Year |  | (26,322 ) | (115,076 )
NET CURRENT LIABILITIES |  | (14,314 ) | (114,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (13,978 ) | 65,653
Creditors: Amounts Falling Due After More Than One Year |  | (1,500 ) | (65,203 )
NET (LIABILITIES)/ASSETS |  | (15,478 ) | 450
CAPITAL AND RESERVES |  | (15,478 ) | 450

## Notes

1. General Information
The Friendly Pub Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08202457 . The registered office is Ironmaster House, 37 Wyle Cop, Shrewsbury, Shropshire, SY1 1XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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

Mr Mark Buswell Director
27/02/2025