Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 June 2024 30 June 2024 10683706 Mr G Gill Mrs H Gill Mr L Tolley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10683706 2023-09-30 10683706 2024-06-30 10683706 2023-10-01 2024-06-30 10683706 frs-core:CurrentFinancialInstruments 2024-06-30 10683706 frs-core:Non-currentFinancialInstruments 2024-06-30 10683706 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-06-30 10683706 frs-bus:FilletedAccounts 2023-10-01 2024-06-30 10683706 frs-bus:Micro-entities 2023-10-01 2024-06-30 10683706 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-06-30 10683706 frs-bus:Director1 2023-10-01 2024-06-30 10683706 frs-bus:Director2 2023-10-01 2024-06-30 10683706 frs-bus:Director3 2023-10-01 2024-06-30 10683706 2022-09-30 10683706 2023-09-30 10683706 2022-10-01 2023-09-30 10683706 frs-core:CurrentFinancialInstruments 2023-09-30 10683706 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10683706
Chadwicks Inn (Lease) Ltd
Unaudited Financial Statements
For the Period 1 October 2023 to 30 June 2024
Oremus Accountants Ltd
Balance Sheet
Registered number: 10683706
30 June 2024 30 September 2023
£ £
Fixed assets 33,788 42,440
Current assets 137,648 166,905
Prepayments and accrued income 5,659 10,445
Creditors: Amounts Falling Due Within One Year (125,016 ) (118,784 )
NET CURRENT ASSETS 18,291 58,566
TOTAL ASSETS LESS CURRENT LIABILITIES 52,079 101,006
Creditors: Amounts Falling After More Than One Year (19,082 ) (48,722 )
Accruals and deferred income (25,263 ) (1,750 )
NET ASSETS 7,734 50,534
CAPITAL AND RESERVES 7,734 50,534

Notes

1. General Information
Chadwicks Inn (Lease) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10683706 . The registered office is Chadwicks, High Lane, Maltby , Middlesbrough, TS8 0BG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 13 (2023: 13)
13 13
For the period ending 30 June 2024 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 G Gill
Director
22/08/2024