Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 9 March 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15550425 Mrs Tracy Vellacott Mrs Lisa Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15550425 2025-03-31 15550425 2026-03-31 15550425 2025-04-01 2026-03-31 15550425 frs-core:CurrentFinancialInstruments 2026-03-31 15550425 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15550425 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15550425 frs-bus:Micro-entities 2025-04-01 2026-03-31 15550425 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15550425 frs-bus:Director1 2025-04-01 2026-03-31 15550425 frs-bus:Director2 2025-04-01 2026-03-31 15550425 2024-03-08 15550425 2025-03-31 15550425 2024-03-09 2025-03-31 15550425 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15550425
Exe Valley Community Bar And Venue Ltd
Financial Statements
For The Year Ended 31 March 2026
S Jones and Co Accountants
Balance Sheet
Registered number: 15550425
31 March 2026 31 March 2025
£ £
Fixed assets 6,851 8,060
Current assets 10,058 13,679
Creditors: Amounts Falling Due Within One Year (40,516 ) (38,823 )
NET CURRENT LIABILITIES (30,458 ) (25,144 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,607 ) (17,084 )
Accruals and deferred income (500 ) (500 )
NET LIABILITIES (24,107 ) (17,584 )
CAPITAL AND RESERVES (24,107 ) (17,584 )

Notes

1. General Information
Exe Valley Community Bar And Venue Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15550425 . The registered office is 9 Market Walk , Tiverton, Devon, EX16 6BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
For the year ending 31 March 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
Mrs Tracy Vellacott
Director
11/06/2026