Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 00806509 Mr Simon Mayo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00806509 2023-05-31 00806509 2024-05-31 00806509 2023-06-01 2024-05-31 00806509 frs-core:CurrentFinancialInstruments 2024-05-31 00806509 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 00806509 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 00806509 frs-bus:Micro-entities 2023-06-01 2024-05-31 00806509 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 00806509 frs-bus:Director1 2023-06-01 2024-05-31 00806509 frs-bus:Director1 2023-05-31 00806509 frs-bus:Director1 2024-05-31 00806509 2022-05-31 00806509 2023-05-31 00806509 2022-06-01 2023-05-31 00806509 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 00806509
C.K. Mayo Taverns Limited
Financial Statements
For The Year Ended 31 May 2024
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Balance Sheet
Registered number: 00806509
2024 2023
as restated
£ £
Fixed assets 342,578 338,161
Current assets 28,570 15,688
Creditors: Amounts Falling Due Within One Year (6,109 ) (5,325 )
NET CURRENT ASSETS 22,461 10,363
TOTAL ASSETS LESS CURRENT LIABILITIES 365,039 348,524
Accruals and deferred income (1,152 ) (1,104 )
NET ASSETS 363,887 347,420
CAPITAL AND RESERVES 363,887 347,420

Notes

1. General Information
C.K. Mayo Taverns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00806509 . The registered office is Taranaki, Trusham, Newton Abbot, Devon, TQ13 0NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Simon Mayo 1,963 932 1,963 - 932
The above loan is unsecured, interest free and repayable on demand.
4. Transition to FRS 105
The company has transitioned to FRS105. This has affected the previously reported financial position as follows.
Reconciliation of equity                         At 31 May 2023
Capital and reserves (as previously stated)   456,671
Revaluation reserve removed                     (109,251)
Capital and reserves  (as restated)              347,420
Page 0
Page 1
For the year ending 31 May 2024 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 Simon Mayo
Director
15 August 2024