Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 May 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 08016993 Mrs Mickaela Middlemiss Mrs Mickaela Middlemiss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08016993 2022-09-30 08016993 2023-09-30 08016993 2022-10-01 2023-09-30 08016993 frs-core:CurrentFinancialInstruments 2023-09-30 08016993 frs-core:Non-currentFinancialInstruments 2023-09-30 08016993 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08016993 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 08016993 frs-bus:Micro-entities 2022-10-01 2023-09-30 08016993 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08016993 frs-bus:Director1 2022-10-01 2023-09-30 08016993 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 08016993 2021-04-30 08016993 2022-09-30 08016993 2021-05-01 2022-09-30 08016993 frs-core:CurrentFinancialInstruments 2022-09-30 08016993 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 08016993
The Dunes Hotel Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 08016993
30 September 2023 30 September 2022
£ £
Fixed assets 182 479
Current assets 115,623 101,822
Creditors: Amounts Falling Due Within One Year (71,117 ) (68,047 )
NET CURRENT ASSETS 44,506 33,775
TOTAL ASSETS LESS CURRENT LIABILITIES 44,688 34,254
Creditors: Amounts Falling After More Than One Year (6,095 ) (9,578 )
NET ASSETS 38,593 24,676
CAPITAL AND RESERVES 38,593 24,676

Notes

1. General Information
The Dunes Hotel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08016993 . The registered office is 3-7 Broad Chare, Newcastle Upon Tyne, Tyne and Wear, NE1 3DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Mickaela Middlemiss
Director
19th June 2024