Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13041318 Stephen Matthias iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13041318 2024-11-30 13041318 2025-11-30 13041318 2024-12-01 2025-11-30 13041318 frs-core:CurrentFinancialInstruments 2025-11-30 13041318 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13041318 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13041318 frs-bus:Micro-entities 2024-12-01 2025-11-30 13041318 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13041318 frs-bus:Director1 2024-12-01 2025-11-30 13041318 2023-11-30 13041318 2024-11-30 13041318 2023-12-01 2024-11-30 13041318 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13041318
OLD NO7 BAR LOUNGE LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
AB Accountancy
26 Chester Street
Wrexham
LL13 8BG
OLD NO7 BAR LOUNGE LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13041318

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 2,000
Current assets |  | 99,528 | 50,662
Prepayments and accrued income |  | - | 287
Creditors: Amounts Falling Due Within One Year |  | (33,188 ) | (13,910 )
NET CURRENT ASSETS |  | 66,340 | 37,039
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 66,340 | 39,039
NET ASSETS |  | 66,340 | 39,039
CAPITAL AND RESERVES |  | 66,340 | 39,039

## Notes

1. General Information
OLD NO7 BAR LOUNGE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13041318 . The registered office is 7 TOWN HILL, WREXHAM, LL13 8NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
For the year ending 30 November 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

Stephen Matthias Director
15/03/2026