Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12775687 Mrs Arletta Bickerton Mr Daniel Neville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12775687 2022-12-31 12775687 2023-12-31 12775687 2023-01-01 2023-12-31 12775687 frs-core:CurrentFinancialInstruments 2023-12-31 12775687 frs-core:Non-currentFinancialInstruments 2023-12-31 12775687 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12775687 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12775687 frs-bus:Micro-entities 2023-01-01 2023-12-31 12775687 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12775687 frs-bus:Director1 2023-01-01 2023-12-31 12775687 frs-bus:Director2 2023-01-01 2023-12-31 12775687 2021-12-31 12775687 2022-12-31 12775687 2022-01-01 2022-12-31 12775687 frs-core:CurrentFinancialInstruments 2022-12-31 12775687 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12775687
Champion Leisure (Dorset) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12775687
2023 2022
£ £
Fixed assets 245,084 253,918
Current assets 3,706 32,161
Prepayments and accrued income 17,048 (7,165 )
Creditors: Amounts Falling Due Within One Year (8,391 ) (4,724 )
NET CURRENT ASSETS 12,363 20,272
TOTAL ASSETS LESS CURRENT LIABILITIES 257,447 274,190
Creditors: Amounts Falling After More Than One Year (280,548 ) (284,338 )
NET LIABILITIES (23,101 ) (10,148 )
CAPITAL AND RESERVES (23,101 ) (10,148 )

Notes

1. General Information
Champion Leisure (Dorset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12775687 . The registered office is Bayside Business Centre, Willis Way, Poole, Dorset, BH15 3TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 Arletta Bickerton
Director
12/06/2024