Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 January 2026 31 January 2026 10847034 Miss Melissa Woodward Mr Christopher Woodward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10847034 2024-07-31 10847034 2026-01-31 10847034 2024-08-01 2026-01-31 10847034 frs-core:CurrentFinancialInstruments 2026-01-31 10847034 frs-core:Non-currentFinancialInstruments 2026-01-31 10847034 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2026-01-31 10847034 frs-bus:FilletedAccounts 2024-08-01 2026-01-31 10847034 frs-bus:Micro-entities 2024-08-01 2026-01-31 10847034 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2026-01-31 10847034 frs-bus:Director1 2024-08-01 2026-01-31 10847034 frs-bus:Director2 2024-08-01 2026-01-31 10847034 2023-07-31 10847034 2024-07-31 10847034 2023-08-01 2024-07-31 10847034 frs-core:CurrentFinancialInstruments 2024-07-31 10847034 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10847034
R & O Trading as The Wye Knot Inn Ltd.
Financial Statements
For the Period 1 August 2024 to 31 January 2026
19 Church Street
Ross on Wye
Herefordshire
HR9 5HN
R & O Trading as The Wye Knot Inn Ltd.
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 10847034

| 31 January 2026 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3 | 958
Current assets |  | - | 9,012
Creditors: Amounts Falling Due Within One Year |  | (60,621 ) | (59,329 )
NET CURRENT LIABILITIES |  | (60,621 ) | (50,317 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (60,618 ) | (49,359 )
Creditors: Amounts Falling Due After More Than One Year |  | (7,773 ) | (11,618 )
NET LIABILITIES |  | (68,391 ) | (60,977 )
CAPITAL AND RESERVES |  | (68,391 ) | (60,977 )

## Notes

1. General Information
R & O Trading as The Wye Knot Inn Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10847034 . The registered office is The Wye Knot Inn, Symonds Yat, Ross on Wye, HR9 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
For the period ending 31 January 2026 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

Mr Christopher Woodward Director
31/03/2026