Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12681179 Mrs Jenna O'Kelly Miss Claire O'Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12681179 2022-06-30 12681179 2023-06-30 12681179 2022-07-01 2023-06-30 12681179 frs-core:CurrentFinancialInstruments 2023-06-30 12681179 frs-core:Non-currentFinancialInstruments 2023-06-30 12681179 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12681179 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12681179 frs-bus:Micro-entities 2022-07-01 2023-06-30 12681179 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12681179 frs-bus:Director1 2022-07-01 2023-06-30 12681179 frs-bus:Director2 2022-07-01 2023-06-30 12681179 2021-06-30 12681179 2022-06-30 12681179 2021-07-01 2022-06-30 12681179 frs-core:CurrentFinancialInstruments 2022-06-30 12681179 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 12681179
Castle Cottages, Oxwich Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 12681179
2023 2022
£ £
Fixed assets 3,818 6,605
Current assets 9,772 6,712
Creditors: Amounts Falling Due Within One Year (6,587 ) (3,954 )
NET CURRENT ASSETS 3,185 2,758
TOTAL ASSETS LESS CURRENT LIABILITIES 7,003 9,363
Creditors: Amounts Falling After More Than One Year (6,117 ) (9,296 )
Accruals and deferred income (780 ) (660 )
NET ASSETS/(LIABILITIES) 106 (593 )
CAPITAL AND RESERVES 106 (593 )

Notes

1. General Information
Castle Cottages, Oxwich Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12681179 . The registered office is 28 Pengry Road, Loughor, Swansea, SA4 6PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 June 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
Mrs Jenna O'Kelly
Director
27/04/2024