Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity4 August 202230 June 202330 June 202314276467Mrs S R Coheniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure142764672022-08-03142764672023-06-30142764672022-08-042023-06-3014276467frs-core:Non-currentFinancialInstruments2023-06-3014276467frs-bus:PrivateLimitedCompanyLtd2022-08-042023-06-3014276467frs-bus:FilletedAccounts2022-08-042023-06-3014276467frs-bus:Micro-entities2022-08-042023-06-3014276467frs-bus:AuditExempt-NoAccountantsReport2022-08-042023-06-3014276467frs-bus:Director12022-08-042023-06-30
Registered number: 14276467
Atj Country Escapes Ltd
Unaudited Financial Statements
For the Period 4 August 2022 to 30 June 2023
Atj Country Escapes Ltd
Balance Sheet
As At 30 June 2023
Balance Sheet
Registered number: 14276467
30 June 2023
£
Fixed assets
764,992
Current assets
35,119
NET CURRENT ASSETS
35,119
TOTAL ASSETS LESS CURRENT LIABILITIES
800,111
Creditors: Amounts Falling After More Than One Year
(799,465)
NET ASSETS
646
CAPITAL AND RESERVES
646
Notes
1.General Information
Atj Country Escapes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14276467. The registered office is 6 Ocean Way, Cardiff, CF24 5HG.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 0
Page 1
Atj Country Escapes Ltd
Balance Sheet (continued)
As At 30 June 2023
For the period ending 30 June 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.