Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11867785 Mrs Linda Rosser Mr Nicholas Rosser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11867785 2023-03-31 11867785 2024-03-31 11867785 2023-04-01 2024-03-31 11867785 frs-core:CurrentFinancialInstruments 2024-03-31 11867785 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11867785 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11867785 frs-bus:Micro-entities 2023-04-01 2024-03-31 11867785 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11867785 frs-bus:Director1 2023-04-01 2024-03-31 11867785 frs-bus:Director2 2023-04-01 2024-03-31 11867785 2022-03-31 11867785 2023-03-31 11867785 2022-04-01 2023-03-31 11867785 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11867785
Crown Lodge Harlech Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11867785
2024 2023
£ £
Fixed assets 2,259 2,657
Current assets 20,920 43,373
Prepayments and accrued income 2,582 2,281
Creditors: Amounts Falling Due Within One Year (15,658 ) (12,796 )
NET CURRENT ASSETS 7,844 32,858
TOTAL ASSETS LESS CURRENT LIABILITIES 10,103 35,515
NET ASSETS 10,103 35,515
CAPITAL AND RESERVES 10,103 35,515

Notes

1. General Information
Crown Lodge Harlech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11867785 . The registered office is Crown Lodge, Ffordd Isaf, Harlech, Gwynedd, LL46 2PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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 Linda Rosser
Director
18th September 2024