Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11762538 Mr Stephen Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11762538 2024-01-31 11762538 2025-01-31 11762538 2024-02-01 2025-01-31 11762538 frs-core:CurrentFinancialInstruments 2025-01-31 11762538 frs-core:Non-currentFinancialInstruments 2025-01-31 11762538 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11762538 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11762538 frs-bus:Micro-entities 2024-02-01 2025-01-31 11762538 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11762538 frs-bus:Director1 2024-02-01 2025-01-31 11762538 2023-01-31 11762538 2024-01-31 11762538 2023-02-01 2024-01-31 11762538 frs-core:CurrentFinancialInstruments 2024-01-31 11762538 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11762538
The Rising Sun Pub Co Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 11762538
2025 2024
£ £
Fixed assets 3,355 6,455
Current assets 91,713 97,254
Prepayments and accrued income 1,065 1,004
Creditors: Amounts Falling Due Within One Year (57,365 ) (52,794 )
NET CURRENT ASSETS 35,413 45,464
TOTAL ASSETS LESS CURRENT LIABILITIES 38,768 51,919
Creditors: Amounts Falling Due After More Than One Year (7,500 ) (17,500 )
Accruals and deferred income (709 ) (1,182 )
NET ASSETS 30,559 33,237
CAPITAL AND RESERVES 30,559 33,237

Notes

1. General Information
The Rising Sun Pub Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11762538 . The registered office is The Rising Sun Alfred Road, Windmill Hill, Bristol, BS3 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 January 2025 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 Stephen Wallace
Director
08/10/2025