Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10683706 Mr G Gill Mrs H Gill Mr L Tolley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10683706 2022-09-30 10683706 2023-09-30 10683706 2022-10-01 2023-09-30 10683706 frs-core:CurrentFinancialInstruments 2023-09-30 10683706 frs-core:Non-currentFinancialInstruments 2023-09-30 10683706 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10683706 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10683706 frs-bus:Micro-entities 2022-10-01 2023-09-30 10683706 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10683706 frs-bus:Director1 2022-10-01 2023-09-30 10683706 frs-bus:Director2 2022-10-01 2023-09-30 10683706 frs-bus:Director3 2022-10-01 2023-09-30 10683706 2021-09-30 10683706 2022-09-30 10683706 2021-10-01 2022-09-30 10683706 frs-core:CurrentFinancialInstruments 2022-09-30 10683706 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 10683706
Chadwicks Inn (Lease) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
KA Farr & Co
Balance Sheet
Registered number: 10683706
2023 2022
£ £
Fixed assets 42,440 56,763
Current assets 166,905 131,794
Prepayments and accrued income 10,445 642
Creditors: Amounts Falling Due Within One Year (127,540 ) (84,194 )
NET CURRENT ASSETS 49,810 48,242
TOTAL ASSETS LESS CURRENT LIABILITIES 92,250 105,005
Creditors: Amounts Falling After More Than One Year (48,722 ) (57,124 )
Accruals and deferred income (1,750 ) (2,185 )
NET ASSETS 41,778 45,696
CAPITAL AND RESERVES 41,778 45,696

Notes

1. General Information
Chadwicks Inn (Lease) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10683706 . The registered office is Chadwicks, High Lane, Maltby , Middlesbrough, TS8 0BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2022: 14)
13 14
For the year ending 30 September 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
Mr G Gill
Director
24/04/2024