Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11549455 Mr Peter Ascherl Mr David Venables iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11549455 2024-09-30 11549455 2025-09-30 11549455 2024-10-01 2025-09-30 11549455 frs-core:CurrentFinancialInstruments 2025-09-30 11549455 frs-core:Non-currentFinancialInstruments 2025-09-30 11549455 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11549455 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11549455 frs-bus:Micro-entities 2024-10-01 2025-09-30 11549455 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11549455 frs-bus:Director1 2024-10-01 2025-09-30 11549455 frs-bus:Director2 2024-10-01 2025-09-30 11549455 2023-09-30 11549455 2024-09-30 11549455 2023-10-01 2024-09-30 11549455 frs-core:CurrentFinancialInstruments 2024-09-30 11549455 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 11549455
The Abbots Leigh Pub Co Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
The Abbots Leigh Pub Co Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11549455

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,177 | 42,998
Current assets |  | 51,558 | 75,629
Prepayments and accrued income |  | 23,232 | 2,685
Creditors: Amounts Falling Due Within One Year |  | (226,863 ) | (225,025 )
NET CURRENT LIABILITIES |  | (152,073 ) | (146,711 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (127,896 ) | (103,713 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (7,030 )
Accruals and deferred income |  | (3,706 ) | (1,304 )
NET LIABILITIES |  | (131,602 ) | (112,047 )
CAPITAL AND RESERVES |  | (131,602 ) | (112,047 )

## Notes

1. General Information
The Abbots Leigh Pub Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11549455 . The registered office is The George Manor Road, Abbots Leigh, Bristol, BS8 3RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 22 (2024: 24)
22 24
For the year ending 30 September 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 David Venables Director
23/06/2026