Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity1 May 202330 April 202430 April 202414821602Mr Stephen ValerioMrs Wendy Valerioiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure148216022023-04-30148216022024-04-30148216022023-05-012024-04-3014821602frs-core:CurrentFinancialInstruments2024-04-3014821602frs-bus:PrivateLimitedCompanyLtd2023-05-012024-04-3014821602frs-bus:FilletedAccounts2023-05-012024-04-3014821602frs-bus:Micro-entities2023-05-012024-04-3014821602frs-bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3014821602frs-bus:Director12023-05-012024-04-3014821602frs-bus:Director22023-05-012024-04-30
Registered number: 14821602
Llwyn Country Accommodation Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Taxassist Accountants
Llwyn Country Accommodation Limited
Balance Sheet
As At 30 April 2024
Balance Sheet
Registered number: 14821602
2024
£
Current assets
3,764
Creditors: Amounts Falling Due Within One Year
(578)
NET CURRENT ASSETS
3,186
TOTAL ASSETS LESS CURRENT LIABILITIES
3,186
Accruals and deferred income
(720)
NET ASSETS
2,466
CAPITAL AND RESERVES
2,466
Notes
1.General Information
Llwyn Country Accommodation Limited is a private company, limited by shares, incorporated in , registered number 14821602. The registered office is 11 Oakwood Drive, Gowerton, Swansea, SA4 3DJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Llwyn Country Accommodation Limited
Balance Sheet (continued)
As At 30 April 2024
For the year ending 30 April 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.