Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 3 April 2023 false 1 April 2024 30 March 2025 30 March 2025 12128324 Mr Christopher Manners Mr Andrew Holland Mr Leo Johnson Dodo Pubs Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12128324 2024-03-31 12128324 2025-03-30 12128324 2024-04-01 2025-03-30 12128324 frs-core:CurrentFinancialInstruments 2025-03-30 12128324 frs-core:ComputerEquipment 2025-03-30 12128324 frs-core:ComputerEquipment 2024-04-01 2025-03-30 12128324 frs-core:ComputerEquipment 2024-03-31 12128324 frs-core:FurnitureFittings 2025-03-30 12128324 frs-core:FurnitureFittings 2024-04-01 2025-03-30 12128324 frs-core:FurnitureFittings 2024-03-31 12128324 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-30 12128324 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-30 12128324 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 12128324 frs-core:PlantMachinery 2025-03-30 12128324 frs-core:PlantMachinery 2024-04-01 2025-03-30 12128324 frs-core:PlantMachinery 2024-03-31 12128324 frs-core:ShareCapital 2025-03-30 12128324 frs-core:RetainedEarningsAccumulatedLosses 2025-03-30 12128324 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-30 12128324 frs-bus:FilletedAccounts 2024-04-01 2025-03-30 12128324 frs-bus:SmallEntities 2024-04-01 2025-03-30 12128324 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-30 12128324 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-30 12128324 1 2024-04-01 2025-03-30 12128324 frs-bus:Director1 2024-04-01 2025-03-30 12128324 frs-bus:Director2 2024-04-01 2025-03-30 12128324 frs-bus:Director3 2024-04-01 2025-03-30 12128324 frs-countries:EnglandWales 2024-04-01 2025-03-30 12128324 2023-04-02 12128324 2024-03-31 12128324 2023-04-03 2024-03-31 12128324 frs-core:CurrentFinancialInstruments 2024-03-31 12128324 frs-core:ShareCapital 2024-03-31 12128324 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12128324
THE LAST CRUMB PUB LIMITED
Financial Statements
For The Year Ended 30 March 2025
Virgate Accounts Ltd
1st Floor Olympus House
Quedgeley
Gloucester
GL2 4NF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12128324
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 267,928 278,672
267,928 278,672
CURRENT ASSETS
Stocks 5 10,281 11,662
Debtors 6 73,231 69,437
Cash at bank and in hand 44,102 29,774
127,614 110,873
Creditors: Amounts Falling Due Within One Year 7 (336,987 ) (337,786 )
NET CURRENT ASSETS (LIABILITIES) (209,373 ) (226,913 )
TOTAL ASSETS LESS CURRENT LIABILITIES 58,555 51,759
NET ASSETS 58,555 51,759
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 58,455 51,659
SHAREHOLDERS' FUNDS 58,555 51,759
For the year ending 30 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Manners
Director
03/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
THE LAST CRUMB PUB LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12128324 . The registered office is 1st Floor Olympus House, Quedgeley, Gloucester, GL2 4NF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 15 yrs straight line
Plant & Machinery 3 yrs straight line
Fixtures & Fittings 25% reducing balance
Computer Equipment 3 yrs straight line
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2024: 20)
18 20
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 April 2024 356,977 84,692 50,947 14,502 507,118
Additions 12,759 - 2,861 7,788 23,408
As at 30 March 2025 369,736 84,692 53,808 22,290 530,526
...CONTINUED
Page 2
Page 3
Depreciation
As at 1 April 2024 103,833 82,508 27,690 14,415 228,446
Provided during the period 24,261 1,973 6,504 1,414 34,152
As at 30 March 2025 128,094 84,481 34,194 15,829 262,598
Net Book Value
As at 30 March 2025 241,642 211 19,614 6,461 267,928
As at 1 April 2024 253,144 2,184 23,257 87 278,672
5. Stocks
2025 2024
£ £
Stock 10,281 11,662
6. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 9,394 4,787
Other debtors 63,837 64,650
73,231 69,437
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 30,063 27,408
VAT 28,831 20,756
Other creditors 350 714
Accruals and deferred income 8,243 9,636
Amounts owed to group undertakings 269,500 279,272
336,987 337,786
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Ultimate Controlling Party
The company's ultimate controlling party is Dodo Pubs Limited by virtue of its ownership of 100% of the issued share capital in the company.
Page 3