Acorah Software Products - Accounts Production 16.8.310 true true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11940321 Mr Anthony Gatley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11940321 2024-04-30 11940321 2025-04-30 11940321 2024-05-01 2025-04-30 11940321 frs-core:CurrentFinancialInstruments 2025-04-30 11940321 frs-core:Non-currentFinancialInstruments 2025-04-30 11940321 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11940321 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11940321 frs-bus:Micro-entities 2024-05-01 2025-04-30 11940321 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 11940321 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11940321 frs-bus:Director1 2024-05-01 2025-04-30 11940321 2023-04-30 11940321 2024-04-30 11940321 2023-05-01 2024-04-30 11940321 frs-core:CurrentFinancialInstruments 2024-04-30 11940321 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11940321
The Stage One Pub Company Limited
Financial Statements
For The Year Ended 30 April 2025
Tax Plus Ltd
The Stage One Pub Company Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11940321

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 71,400 | 71,400
Current assets |  | 125 | 125
Creditors: Amounts Falling Due Within One Year |  | (48,774 ) | (48,774 )
NET CURRENT LIABILITIES |  | (48,649 ) | (48,649 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,751 | 22,751
Creditors: Amounts Falling Due After More Than One Year |  | (192,964 ) | (192,964 )
NET LIABILITIES |  | (170,213 ) | (170,213 )
CAPITAL AND RESERVES |  | (170,213 ) | (170,213 )

## Notes

1. General Information
The Stage One Pub Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11940321 . The registered office is 12 Grosvenor Road, Wrexham, LL11 1BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 5)
- 5
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Anthony Gatley Director
13/11/2025