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 10904514 Miss Lindsey Holland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10904514 2022-12-31 10904514 2023-12-31 10904514 2023-01-01 2023-12-31 10904514 frs-core:CurrentFinancialInstruments 2023-12-31 10904514 frs-core:Non-currentFinancialInstruments 2023-12-31 10904514 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10904514 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10904514 frs-bus:Micro-entities 2023-01-01 2023-12-31 10904514 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10904514 frs-bus:Director1 2023-01-01 2023-12-31 10904514 2021-12-31 10904514 2022-12-31 10904514 2022-01-01 2022-12-31 10904514 frs-core:CurrentFinancialInstruments 2022-12-31 10904514 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10904514
Second Nature Hotels Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Alliance Accountants Ltd
First Floor Brailsford House
Knapp Lane
Cheltenham
Glos
GL50 3QA
Balance Sheet
Registered number: 10904514
2023 2022
£ £
Fixed assets 103,084 119,778
Current assets 14,395 45,184
Creditors: Amounts Falling Due Within One Year (44 ) (7,339 )
NET CURRENT ASSETS 14,351 37,845
TOTAL ASSETS LESS CURRENT LIABILITIES 117,435 157,623
Creditors: Amounts Falling After More Than One Year (167,340 ) (173,952 )
Accruals and deferred income (775 ) (623 )
NET LIABILITIES (50,680 ) (16,952 )
CAPITAL AND RESERVES (50,680 ) (16,952 )

Notes

1. General Information

Second Nature Hotels Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10904514 . The registered office is First Floor, Brailsford House, Knapp Lane, Cheltenham, Glos, GL50 3QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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
Miss Lindsey Holland
Director
23/09/2024