Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 January 2023 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13922799 Mr Andrew Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13922799 2023-09-30 13922799 2024-09-30 13922799 2023-10-01 2024-09-30 13922799 frs-core:CurrentFinancialInstruments 2024-09-30 13922799 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13922799 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13922799 frs-bus:Micro-entities 2023-10-01 2024-09-30 13922799 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13922799 frs-bus:Director1 2023-10-01 2024-09-30 13922799 frs-bus:Director1 2023-09-30 13922799 frs-bus:Director1 2024-09-30 13922799 2022-12-31 13922799 2023-09-30 13922799 2023-01-01 2023-09-30 13922799 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13922799
Clapham Old Town 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: 13922799
30 September 2024 30 September 2023
£ £
Fixed assets 5,848 2,042
Current assets 147,733 141,700
Prepayments and accrued income 31,390 -
Creditors: Amounts Falling Due Within One Year (78,523 ) (61,771 )
NET CURRENT ASSETS 100,600 79,929
TOTAL ASSETS LESS CURRENT LIABILITIES 106,448 81,971
Accruals and deferred income (47,995 ) (28,314 )
NET ASSETS 58,453 53,657
CAPITAL AND RESERVES 58,453 53,657

Notes

1. General Information
Clapham Old Town Taverns Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13922799 . 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: 6)
- 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Andrew Bell - 100 - - 100
The above loan is unsecured, interest free and repayable on demand.
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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