Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12523035 Mr J J Birkett Mrs C Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12523035 2024-05-31 12523035 2025-05-31 12523035 2024-06-01 2025-05-31 12523035 frs-core:CurrentFinancialInstruments 2025-05-31 12523035 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12523035 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12523035 frs-bus:Micro-entities 2024-06-01 2025-05-31 12523035 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12523035 frs-bus:Director1 2024-06-01 2025-05-31 12523035 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 12523035 2023-05-31 12523035 2024-05-31 12523035 2023-06-01 2024-05-31 12523035 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12523035
The Wellington Inn Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Tyas Shaw & Co Limited
The Wellington Inn Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12523035

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 302,352 | 304,482
Current assets |  | 152,473 | 98,414
Creditors: Amounts Falling Due Within One Year |  | (50,618 ) | (43,499 )
NET CURRENT ASSETS |  | 101,855 | 54,915
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 404,207 | 359,397
NET ASSETS |  | 404,207 | 359,397
CAPITAL AND RESERVES |  | 404,207 | 359,397

## Notes

1. General Information
The Wellington Inn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12523035 . The registered office is 5 Birkendale Road, Sheffield, S6 3NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
For the year ending 31 May 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 J J Birkett Director
03/04/2026