Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 12 October 2023 30 September 2024 30 September 2024 15208064 Mr Andrew Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15208064 2023-10-11 15208064 2024-09-30 15208064 2023-10-12 2024-09-30 15208064 frs-core:CurrentFinancialInstruments 2024-09-30 15208064 frs-bus:PrivateLimitedCompanyLtd 2023-10-12 2024-09-30 15208064 frs-bus:FilletedAccounts 2023-10-12 2024-09-30 15208064 frs-bus:Micro-entities 2023-10-12 2024-09-30 15208064 frs-bus:AuditExempt-NoAccountantsReport 2023-10-12 2024-09-30 15208064 frs-bus:Director1 2023-10-12 2024-09-30 15208064 frs-bus:Director1 2023-10-11 15208064 frs-bus:Director1 2024-09-30
Registered number: 15208064
Pepper St Taverns Ltd
Unaudited Financial Statements
For the Period 12 October 2023 to 30 September 2024
Virgate Accounts Ltd
Balance Sheet
Registered number: 15208064
30 September 2024
£
Fixed assets 4,064
Current assets 189,925
Prepayments and accrued income 25,835
Creditors: Amounts Falling Due Within One Year (121,694 )
NET CURRENT ASSETS 94,066
TOTAL ASSETS LESS CURRENT LIABILITIES 98,130
Accruals and deferred income (29,339 )
NET ASSETS 68,791
CAPITAL AND RESERVES 68,791

Notes

1. General Information
Pepper St Taverns Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15208064 . The registered office is 1st Floor, Olympus House Quedgeley, Gloucester, Gloucester, Gloucester, GL2 4NF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 12 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Andrew Bell - 10 - - 10
The above loan is unsecured, interest free and repayable on demand.
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For the period 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