Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04831526 David Paul Ball Penelope Ann Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04831526 2022-10-31 04831526 2023-10-31 04831526 2022-11-01 2023-10-31 04831526 frs-core:CurrentFinancialInstruments 2023-10-31 04831526 frs-core:Non-currentFinancialInstruments 2023-10-31 04831526 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04831526 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04831526 frs-bus:Micro-entities 2022-11-01 2023-10-31 04831526 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04831526 frs-bus:Director1 2022-11-01 2023-10-31 04831526 frs-bus:Director2 2022-11-01 2023-10-31 04831526 2021-10-31 04831526 2022-10-31 04831526 2021-11-01 2022-10-31 04831526 frs-core:CurrentFinancialInstruments 2022-10-31 04831526 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 04831526
SOUTHWOLD BOATING LAKE AND TEAROOM LIMITED
Financial Statements
For The Year Ended 31 October 2023
CRASL
Carlton House
Carlton Park Industrial Estate
Saxmundham
Suffolk
IP17 2NL
Balance Sheet
Registered number: 04831526
2023 2022
£ £
Fixed assets 100,330 118,274
Current assets 116,461 103,102
Prepayments and accrued income 1,398 1,471
Creditors: Amounts Falling Due Within One Year (34,080 ) (42,354 )
NET CURRENT ASSETS 83,779 62,219
TOTAL ASSETS LESS CURRENT LIABILITIES 184,109 180,493
Creditors: Amounts Falling After More Than One Year (18,111 ) (27,288 )
Accruals and deferred income (1,340 ) (3,425 )
NET ASSETS 164,658 149,780
CAPITAL AND RESERVES 164,658 149,780

Notes

1. General Information
SOUTHWOLD BOATING LAKE AND TEAROOM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04831526 . The registered office is C/O Crasl Main Road, Carlton, Saxmundham, IP17 2NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2022: 19)
19 19
For the year ending 31 October 2023 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
David Paul Ball
Director
26/03/2024