Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 14 November 2022 30 November 2023 30 November 2023 14483483 Mr ANDREW BEALE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14483483 2022-11-13 14483483 2023-11-30 14483483 2022-11-14 2023-11-30 14483483 frs-core:CurrentFinancialInstruments 2023-11-30 14483483 frs-bus:PrivateLimitedCompanyLtd 2022-11-14 2023-11-30 14483483 frs-bus:FilletedAccounts 2022-11-14 2023-11-30 14483483 frs-bus:Micro-entities 2022-11-14 2023-11-30 14483483 frs-bus:AuditExempt-NoAccountantsReport 2022-11-14 2023-11-30 14483483 frs-bus:Director1 2022-11-14 2023-11-30
Registered number: 14483483
Whitley Parade Hotel Ltd
Unaudited Financial Statements
For the Period 14 November 2022 to 30 November 2023
Newcastle Accountancy
Chartered Management Accountants And Tax Advisers
32 Grainger Park Road
Newcastle Upon Tyne
NE4 8SA
Balance Sheet
Registered number: 14483483
30 November 2023
£
Current assets 56
Creditors: Amounts Falling Due Within One Year (32,103 )
NET CURRENT LIABILITIES (32,047 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,047 )
Accruals and deferred income (8,981 )
NET LIABILITIES (41,028 )
CAPITAL AND RESERVES (41,028 )

Notes

1. General Information
Whitley Parade Hotel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14483483 . The registered office is Pj's Hotel Station Road, Percy Main, North Shields, NE29 6HN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period ending 30 November 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 ANDREW BEALE
Director
07/10/2024