Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 6 November 2023 30 November 2024 30 November 2024 15261442 Mrs Gemma Villiers Mrs Denise Villiers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15261442 2023-11-05 15261442 2024-11-30 15261442 2023-11-06 2024-11-30 15261442 frs-core:CurrentFinancialInstruments 2024-11-30 15261442 frs-bus:PrivateLimitedCompanyLtd 2023-11-06 2024-11-30 15261442 frs-bus:FilletedAccounts 2023-11-06 2024-11-30 15261442 frs-bus:Micro-entities 2023-11-06 2024-11-30 15261442 frs-bus:AuditExempt-NoAccountantsReport 2023-11-06 2024-11-30 15261442 frs-bus:Director1 2023-11-06 2024-11-30 15261442 frs-bus:Director2 2023-11-06 2024-11-30
Registered number: 15261442
Idyllic Pubs Ltd
Unaudited Financial Statements
For the Period 6 November 2023 to 30 November 2024
Hive Accounting Services Limited
Idyllic Pubs Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 15261442

| 30 November 2024
--- | ---
|  | £
Fixed assets |  | 12,538
Current assets |  | 27,592
Creditors: Amounts Falling Due Within One Year |  | (60,709 )
NET CURRENT LIABILITIES |  | (33,117 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (20,579 )
NET LIABILITIES |  | (20,579 )
CAPITAL AND RESERVES |  | (20,579 )

## Notes

1. General Information
Idyllic Pubs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15261442 . The registered office is Sweech Cottage, Preston Lane, Canterbury, Kent, CT3 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 17
17
For the period ending 30 November 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

Mrs Gemma Villiers Director
15/10/2025