Acorah Software Products - Accounts Production 16.6.950 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 10640201 Mr Surjit Hayer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10640201 2024-02-28 10640201 2025-02-28 10640201 2024-02-29 2025-02-28 10640201 frs-core:CurrentFinancialInstruments 2025-02-28 10640201 frs-core:Non-currentFinancialInstruments 2025-02-28 10640201 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10640201 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 10640201 frs-bus:Micro-entities 2024-02-29 2025-02-28 10640201 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 10640201 frs-bus:Director1 2024-02-29 2025-02-28 10640201 2023-02-28 10640201 2024-02-28 10640201 2023-03-01 2024-02-28 10640201 frs-core:CurrentFinancialInstruments 2024-02-28 10640201 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 10640201
Hawthorns Taverns Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 10640201
2025 2024
£ £
Fixed assets 391,883 392,166
Current assets 53,121 23,065
Prepayments and accrued income (5,707 ) (5,707 )
Creditors: Amounts Falling Due Within One Year (202,859 ) (173,063 )
NET CURRENT LIABILITIES (155,445 ) (155,705 )
TOTAL ASSETS LESS CURRENT LIABILITIES 236,438 236,461
Creditors: Amounts Falling Due After More Than One Year (183,345 ) (193,631 )
Accruals and deferred income (7,091 ) (6,691 )
NET ASSETS 46,002 36,139
CAPITAL AND RESERVES 46,002 36,139

Notes

1. General Information
Hawthorns Taverns Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10640201 . The registered office is 71 Franklin Road, Whitnash, Leamington Spa, CV31 2JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 28 February 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 Surjit Hayer
Director
26/11/2025