Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13669733 Mr D B Kelbrick Ms S S Malala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13669733 2022-10-31 13669733 2023-10-31 13669733 2022-11-01 2023-10-31 13669733 frs-core:CurrentFinancialInstruments 2023-10-31 13669733 frs-core:Non-currentFinancialInstruments 2023-10-31 13669733 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13669733 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13669733 frs-bus:Micro-entities 2022-11-01 2023-10-31 13669733 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13669733 frs-bus:Director1 2022-11-01 2023-10-31 13669733 frs-bus:Director2 2022-11-01 2023-10-31 13669733 2021-10-31 13669733 2022-10-31 13669733 2021-11-01 2022-10-31 13669733 frs-core:CurrentFinancialInstruments 2022-10-31 13669733 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 13669733
Montclare Hotel Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Task Accounting Limited
Balance Sheet
Registered number: 13669733
2023 2022
£ £
Fixed assets 348,845 343,106
Current assets 30,208 95
Creditors: Amounts Falling Due Within One Year (169,812 ) (150,042 )
NET CURRENT LIABILITIES (139,604 ) (149,947 )
TOTAL ASSETS LESS CURRENT LIABILITIES 209,241 193,159
Creditors: Amounts Falling After More Than One Year (192,575 ) (197,476 )
Accruals and deferred income (1,380 ) (390 )
NET ASSETS/(LIABILITIES) 15,286 (4,707 )
CAPITAL AND RESERVES 15,286 (4,707 )

Notes

1. General Information
Montclare Hotel Limited is a private company, limited by shares, incorporated in , registered number 13669733 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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
Mr D B Kelbrick
Director
5 June 2024