Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 14 September 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI701789 Mr James Waston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI701789 2024-10-31 NI701789 2025-10-31 NI701789 2024-11-01 2025-10-31 NI701789 frs-core:CurrentFinancialInstruments 2025-10-31 NI701789 frs-core:Non-currentFinancialInstruments 2025-10-31 NI701789 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI701789 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI701789 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI701789 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI701789 frs-bus:Director1 2024-11-01 2025-10-31 NI701789 2023-09-13 NI701789 2024-10-31 NI701789 2023-09-14 2024-10-31 NI701789 frs-core:CurrentFinancialInstruments 2024-10-31 NI701789 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: NI701789
JAWA PUBS LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
JAWA PUBS LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI701789

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,733 | 2,572
Current assets |  | 102,135 | 97,951
Prepayments and accrued income |  | 650 | 557
Creditors: Amounts Falling Due Within One Year |  | (57,768 ) | (19,168 )
NET CURRENT ASSETS |  | 45,017 | 79,340
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47,750 | 81,912
Creditors: Amounts Falling Due After More Than One Year |  | - | (20,000 )
Accruals and deferred income |  | (8,510 ) | (6,598 )
NET ASSETS |  | 39,240 | 55,314
CAPITAL AND RESERVES |  | 39,240 | 55,314

## Notes

1. General Information
JAWA PUBS LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI701789 . The registered office is 40 Railway Street, Lisburn, Down, BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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JAWA PUBS LIMITED
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 James Waston Director
27/04/2026