Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12578686 Mr David Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12578686 2024-04-30 12578686 2025-04-30 12578686 2024-05-01 2025-04-30 12578686 frs-core:CurrentFinancialInstruments 2025-04-30 12578686 frs-core:Non-currentFinancialInstruments 2025-04-30 12578686 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12578686 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12578686 frs-bus:Micro-entities 2024-05-01 2025-04-30 12578686 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12578686 frs-bus:Director1 2024-05-01 2025-04-30 12578686 frs-bus:Director1 2024-04-30 12578686 frs-bus:Director1 2025-04-30 12578686 2023-04-30 12578686 2024-04-30 12578686 2023-05-01 2024-04-30 12578686 frs-core:CurrentFinancialInstruments 2024-04-30 12578686 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 12578686
The Lockdown Pub and Functions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
The Lockdown Pub and Functions Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12578686

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,013 | 31,268
Current assets |  | 21,101 | 14,157
Prepayments and accrued income |  | 418 | 1,954
Creditors: Amounts Falling Due Within One Year |  | (35,010 ) | (46,941 )
NET CURRENT LIABILITIES |  | (13,491 ) | (30,830 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,522 | 438
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,284 )
Accruals and deferred income |  | (4,029 ) | (5,818 )
NET ASSETS/(LIABILITIES) |  | 10,493 | (8,664 )
CAPITAL AND RESERVES |  | 10,493 | (8,664 )

## Notes

1. General Information
The Lockdown Pub and Functions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12578686 . The registered office is 45 - 47 Canal Street, Runcorn, WA7 1SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Moore | 1,934 | - | 1,934 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
The Lockdown Pub and Functions Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 David Moore Director
18 September 2025