Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13858389 Ms Julie Aspinall Miss Joanne Tolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13858389 2025-01-31 13858389 2026-01-31 13858389 2025-02-01 2026-01-31 13858389 frs-core:CurrentFinancialInstruments 2026-01-31 13858389 frs-bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 13858389 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13858389 frs-bus:Micro-entities 2025-02-01 2026-01-31 13858389 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13858389 frs-bus:Director1 2025-02-01 2026-01-31 13858389 frs-bus:Director2 2025-02-01 2026-01-31 13858389 2024-01-31 13858389 2025-01-31 13858389 2024-02-01 2025-01-31 13858389 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13858389
Festival Of Pagans & Witches Ltd
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 13858389
2026 2025
£ £
Current assets 131,571 115,585
Creditors: Amounts Falling Due Within One Year (91,395 ) (82,582 )
NET CURRENT ASSETS 40,176 33,003
TOTAL ASSETS LESS CURRENT LIABILITIES 40,176 33,003
Accruals and deferred income (30,601 ) (23,626 )
NET ASSETS 9,575 9,377
RESERVES 9,575 9,377

Notes

1. General Information
Festival Of Pagans & Witches Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13858389 . The registered office is Office 2, 85 Priory Road, Kenilworth, Warwickshire, CV8 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 January 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
Ms Julie Aspinall
Director
Miss Joanne Tolan
Director
14/10/2026