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 12968200 Mr Surjit Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12968200 2022-10-31 12968200 2023-10-31 12968200 2022-11-01 2023-10-31 12968200 frs-core:CurrentFinancialInstruments 2023-10-31 12968200 frs-core:Non-currentFinancialInstruments 2023-10-31 12968200 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12968200 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12968200 frs-bus:Micro-entities 2022-11-01 2023-10-31 12968200 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12968200 frs-bus:Director1 2022-11-01 2023-10-31 12968200 2021-10-31 12968200 2022-10-31 12968200 2021-11-01 2022-10-31 12968200 frs-core:CurrentFinancialInstruments 2022-10-31 12968200 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12968200
Gainsborough Hotels Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Cooper Young & Partners Ltd
Chartered Accountants
Hunter House
109 Snakes Lane West
Woodford Green
Essex
IG8 0DY
Balance Sheet
Registered number: 12968200
2023 2022
£ £
Fixed assets 111,885 103,448
Current assets 14,417 52,765
Creditors: Amounts Falling Due Within One Year (42,764 ) (57,023 )
NET CURRENT LIABILITIES (28,347 ) (4,258 )
TOTAL ASSETS LESS CURRENT LIABILITIES 83,538 99,190
Creditors: Amounts Falling After More Than One Year (37,958 ) (42,571 )
Accruals and deferred income (2,250 ) (1,950 )
NET ASSETS 43,330 54,669
CAPITAL AND RESERVES 43,330 54,669

Notes

1. General Information
Gainsborough Hotels Ltd is a private company, limited by shares, incorporated in , registered number 12968200 . The registered office is Hunter House 109 Snakes Lane West, 109 Snakes Lane West, Woodford Green, Essex, IG8 0DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 2)
5 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Surjit Singh
Director
26 July 2024