Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2023 10 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14098759 Ms Paula Dullaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14098759 2023-05-31 14098759 2024-05-31 14098759 2023-06-01 2024-05-31 14098759 frs-core:CurrentFinancialInstruments 2024-05-31 14098759 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14098759 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14098759 frs-bus:Micro-entities 2023-06-01 2024-05-31 14098759 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14098759 frs-bus:Director1 2023-06-01 2024-05-31 14098759 frs-bus:Director1 2023-05-31 14098759 frs-bus:Director1 2024-05-31 14098759 2022-05-09 14098759 2023-05-31 14098759 2022-05-10 2023-05-31 14098759 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14098759
P D Bristol Pub Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14098759
31 May 2024 31 May 2023
£ £
Current assets 22,258 -
Creditors: Amounts Falling Due Within One Year (21,741 ) (17,096 )
NET CURRENT ASSETS (LIABILITIES) 517 (17,096 )
TOTAL ASSETS LESS CURRENT LIABILITIES 517 (17,096 )
Accruals and deferred income (1,521 ) (1,907 )
NET LIABILITIES (1,004 ) (19,003 )
CAPITAL AND RESERVES (1,004 ) (19,003 )

Notes

1. General Information
P D Bristol Pub Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14098759 . The registered office is 134 Leinster Avenue, Bristol, BS4 1NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 11)
13 11
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Ms Paula Dullaghan - 22,257 - - 22,257
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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
Ms Paula Dullaghan
Director
18th August 2025