Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 April 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 08013251 Mr Paul Lister Miss Ellen Lister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08013251 2022-09-30 08013251 2023-09-30 08013251 2022-10-01 2023-09-30 08013251 frs-core:CurrentFinancialInstruments 2023-09-30 08013251 frs-core:Non-currentFinancialInstruments 2023-09-30 08013251 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08013251 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 08013251 frs-bus:Micro-entities 2022-10-01 2023-09-30 08013251 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08013251 frs-bus:Director1 2022-10-01 2023-09-30 08013251 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 08013251 2021-03-31 08013251 2022-09-30 08013251 2021-04-01 2022-09-30 08013251 frs-core:CurrentFinancialInstruments 2022-09-30 08013251 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 08013251
Linden Guest House Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 08013251
30 September 2023 30 September 2022
£ £
Fixed assets 210 631
Current assets 76,627 43,462
Prepayments and accrued income - 776
Creditors: Amounts Falling Due Within One Year (20,297 ) (12,943 )
NET CURRENT ASSETS 56,330 31,295
TOTAL ASSETS LESS CURRENT LIABILITIES 56,540 31,926
Creditors: Amounts Falling After More Than One Year (2,667 ) (4,267 )
NET ASSETS 53,873 27,659
CAPITAL AND RESERVES 53,873 27,659

Notes

1. General Information
Linden Guest House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08013251 . 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: 2 (2022: 2)
2 2
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 his 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 Paul Lister
Director
19th June 2024