Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07863704 Mr R G Tallentire Mr J G A Fisher Mr J R Whysall Mr R G Tallentire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07863704 2023-12-31 07863704 2024-12-31 07863704 2024-01-01 2024-12-31 07863704 frs-core:CurrentFinancialInstruments 2024-12-31 07863704 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07863704 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07863704 frs-bus:Micro-entities 2024-01-01 2024-12-31 07863704 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07863704 frs-bus:Director1 2024-01-01 2024-12-31 07863704 frs-bus:Director2 2024-01-01 2024-12-31 07863704 frs-bus:Director3 2024-01-01 2024-12-31 07863704 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 07863704 2022-12-31 07863704 2023-12-31 07863704 2023-01-01 2023-12-31 07863704 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07863704
Shelford Pub Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 07863704
2024 2023
£ £
Fixed assets 398,411 399,458
Current assets 30,113 22,743
Prepayments and accrued income 155 110
Creditors: Amounts Falling Due Within One Year (69 ) (650 )
NET CURRENT ASSETS 30,199 22,203
TOTAL ASSETS LESS CURRENT LIABILITIES 428,610 421,661
Accruals and deferred income (1,274 ) (3,886 )
NET ASSETS 427,336 417,775
CAPITAL AND RESERVES 427,336 417,775

Notes

1. General Information
Shelford Pub Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07863704 . The registered office is 17 Fox Road, West Bridgford, Nottingham, NG2 6AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 December 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 R G Tallentire
Director
13/06/2025