Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10337424 Mr Scott Booth Mrs Alison Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10337424 2022-12-31 10337424 2023-12-31 10337424 2023-01-01 2023-12-31 10337424 frs-core:CurrentFinancialInstruments 2023-12-31 10337424 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10337424 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10337424 frs-bus:Micro-entities 2023-01-01 2023-12-31 10337424 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10337424 frs-bus:Director1 2023-01-01 2023-12-31 10337424 frs-bus:Director2 2023-01-01 2023-12-31 10337424 2021-12-31 10337424 2022-12-31 10337424 2022-01-01 2022-12-31 10337424 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10337424
Chester And North Wales Golf Academy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Balance Sheet
Registered number: 10337424
2023 2022
as restated
£ £
Fixed assets 36,175 32,039
Current assets 28,658 28,678
Prepayments and accrued income 5,533 (1,470 )
Creditors: Amounts Falling Due Within One Year (24,685 ) (13,606 )
NET CURRENT ASSETS 9,506 13,602
TOTAL ASSETS LESS CURRENT LIABILITIES 45,681 45,641
NET ASSETS 45,681 45,641
CAPITAL AND RESERVES 45,681 45,641

Notes

1. General Information
Chester And North Wales Golf Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10337424 . The registered office is Chester And North Wales Golf Academy, Chester Road, Bretton, CH4 0DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 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
Mr Scott Booth
Director
30th August 2024