Acorah Software Products - Accounts Production 18.1.170 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13354274 Mr Graham McNally Mrs Sumalee McNally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13354274 2024-04-30 13354274 2025-04-30 13354274 2024-05-01 2025-04-30 13354274 frs-core:CurrentFinancialInstruments 2025-04-30 13354274 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13354274 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13354274 frs-bus:Micro-entities 2024-05-01 2025-04-30 13354274 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13354274 frs-bus:Director1 2024-05-01 2025-04-30 13354274 frs-bus:Director1 2024-04-30 13354274 frs-bus:Director1 2025-04-30 13354274 frs-bus:Director2 2024-05-01 2025-04-30 13354274 frs-bus:Director2 2024-04-30 13354274 frs-bus:Director2 2025-04-30 13354274 2023-04-30 13354274 2024-04-30 13354274 2023-05-01 2024-04-30 13354274 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 13354274
The Swan Pub Horndon Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
The Swan Pub Horndon Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13354274

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,069 | 3,800
Current assets |  | 87,122 | 30,508
Creditors: Amounts Falling Due Within One Year |  | (189,951 ) | (175,566 )
NET CURRENT LIABILITIES |  | (102,829 ) | (145,058 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (97,760 ) | (141,258 )
Accruals and deferred income |  | (1,937 ) | (2,193 )
NET LIABILITIES |  | (99,697 ) | (143,451 )
CAPITAL AND RESERVES |  | (99,697 ) | (143,451 )

## Notes

1. General Information
The Swan Pub Horndon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13354274 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 24 (2024: 12)
24 12
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Graham McNally | 75,316 | 7,104 | - | - | 82,420
Mrs Sumalee McNally | 75,316 | 7,104 | - | - | 82,420

The above loan is unsecured, interest free and repayable on demand.
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The Swan Pub Horndon Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 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 Graham McNally Director
30/03/2026