Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 August 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13537571 Mr Andrew Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13537571 2023-09-30 13537571 2024-09-30 13537571 2023-10-01 2024-09-30 13537571 frs-core:CurrentFinancialInstruments 2024-09-30 13537571 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13537571 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13537571 frs-bus:Micro-entities 2023-10-01 2024-09-30 13537571 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13537571 frs-bus:Director1 2023-10-01 2024-09-30 13537571 2022-07-31 13537571 2023-09-30 13537571 2022-08-01 2023-09-30 13537571 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13537571
WAPPING TAVERNS LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Virgate Accounts Ltd
1st Floor Olympus House
Quedgeley
Gloucester
GL2 4NF
Balance Sheet
Registered number: 13537571
30 September 2024 30 September 2023
£ £
Fixed assets 103,518 111,949
Current assets 247,968 151,768
Prepayments and accrued income 24,855 6,143
Creditors: Amounts Falling Due Within One Year (251,247 ) (301,469 )
NET CURRENT ASSETS (LIABILITIES) 21,576 (143,558 )
TOTAL ASSETS LESS CURRENT LIABILITIES 125,094 (31,609 )
Accruals and deferred income (87,918 ) (60,773 )
NET ASSETS/(LIABILITIES) 37,176 (92,382 )
CAPITAL AND RESERVES 37,176 (92,382 )

Notes

1. General Information
WAPPING TAVERNS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13537571 . The registered office is 1st Floor Olympus House, Quedgeley, Gloucester, GL2 4NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 10)
- 10
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 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 Andrew Bell
Director
12/06/2025