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 10789898 Mr Kevin Armstrong Mrs Jennifer Armstrong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10789898 2022-12-31 10789898 2023-12-31 10789898 2023-01-01 2023-12-31 10789898 frs-core:CurrentFinancialInstruments 2023-12-31 10789898 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10789898 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10789898 frs-bus:Micro-entities 2023-01-01 2023-12-31 10789898 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10789898 frs-bus:Director1 2023-01-01 2023-12-31 10789898 frs-bus:Director2 2023-01-01 2023-12-31 10789898 2021-12-31 10789898 2022-12-31 10789898 2022-01-01 2022-12-31 10789898 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10789898
Suffolk Escape Room Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10789898
2023 2022
£ £
Fixed assets 16,543 17,325
Current assets 23,656 24,065
Prepayments and accrued income 2,540 2,189
Creditors: Amounts Falling Due Within One Year (4,634 ) (3,353 )
NET CURRENT ASSETS 21,562 22,901
TOTAL ASSETS LESS CURRENT LIABILITIES 38,105 40,226
Accruals and deferred income (6,048 ) (5,517 )
NET ASSETS 32,057 34,709
CAPITAL AND RESERVES 32,057 34,709

Notes

1. General Information
Suffolk Escape Room Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10789898 . The registered office is C/O Sure Accounting Limited Arena Business Centre, 9 Nimrod Way, Ferndown, Dorset, BH21 7UH.
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 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
Mrs Jennifer Armstrong
Director
24th September 2024