Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI072347 Miss Roisin Hendron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI072347 2024-08-31 NI072347 2025-08-31 NI072347 2024-09-01 2025-08-31 NI072347 frs-core:CurrentFinancialInstruments 2025-08-31 NI072347 frs-core:Non-currentFinancialInstruments 2025-08-31 NI072347 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI072347 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI072347 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI072347 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI072347 frs-bus:Director1 2024-09-01 2025-08-31 NI072347 2023-08-31 NI072347 2024-08-31 NI072347 2023-09-01 2024-08-31 NI072347 frs-core:CurrentFinancialInstruments 2024-08-31 NI072347 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: NI072347
The Pastry Works Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: NI072347
2025 2024
£ £
Fixed assets 53,262 47,481
Current assets 82,439 132,065
Creditors: Amounts Falling Due Within One Year (26,560 ) (26,971 )
NET CURRENT ASSETS 55,879 105,094
TOTAL ASSETS LESS CURRENT LIABILITIES 109,141 152,575
Creditors: Amounts Falling Due After More Than One Year - (18,545 )
Accruals and deferred income (2,499 ) (2,799 )
NET ASSETS 106,642 131,231
CAPITAL AND RESERVES 106,642 131,231

Notes

1. General Information
The Pastry Works Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI072347 . The registered office is 47 Derykeeran Road, Portadown, Co Armagh, BT62 1UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 August 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 her 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
Miss Roisin Hendron
Director
27/05/2026