Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 26 January 2022 false true No description of principal activity 1 February 2023 31 December 2023 31 December 2023 13872735 Mr Richard Tudor Mrs Emma Tudor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13872735 2023-01-31 13872735 2023-12-31 13872735 2023-02-01 2023-12-31 13872735 frs-core:CurrentFinancialInstruments 2023-12-31 13872735 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2023-12-31 13872735 frs-bus:FilletedAccounts 2023-02-01 2023-12-31 13872735 frs-bus:Micro-entities 2023-02-01 2023-12-31 13872735 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2023-12-31 13872735 frs-bus:Director1 2023-02-01 2023-12-31 13872735 frs-bus:Director2 2023-02-01 2023-12-31 13872735 2022-01-25 13872735 2023-01-31 13872735 2022-01-26 2023-01-31 13872735 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13872735
Manor Guest House Ltd
Unaudited Financial Statements
For the Period 1 February 2023 to 31 December 2023
Tax Driven Accountants
Balance Sheet
Registered number: 13872735
31 December 2023 31 January 2023
£ £
Fixed assets 291,175 181,593
Current assets 30,905 9,060
Creditors: Amounts Falling Due Within One Year (145,923 ) (122,062 )
NET CURRENT LIABILITIES (115,018 ) (113,002 )
TOTAL ASSETS LESS CURRENT LIABILITIES 176,157 68,591
NET ASSETS 176,157 68,591
CAPITAL AND RESERVES 176,157 68,591

Notes

1. General Information
Manor Guest House Ltd is a private company, limited by shares, incorporated in , registered number 13872735 . The registered office is Manor Guest House, 22 River Street, Rhyl, Denbighshire, LL18 1PT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 5)
3 5
For the period 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
Mr Richard Tudor
Director
10/06/2024