Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 30 August 2023 30 August 2023 10906281 Mr Damon Atkinson Mrs Elaine Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10906281 2022-08-31 10906281 2023-08-30 10906281 2022-09-01 2023-08-30 10906281 frs-core:CurrentFinancialInstruments 2023-08-30 10906281 frs-core:Non-currentFinancialInstruments 2023-08-30 10906281 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-30 10906281 frs-bus:FilletedAccounts 2022-09-01 2023-08-30 10906281 frs-bus:Micro-entities 2022-09-01 2023-08-30 10906281 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-30 10906281 frs-bus:Director1 2022-09-01 2023-08-30 10906281 frs-bus:Director1 2022-08-31 10906281 frs-bus:Director1 2023-08-30 10906281 frs-bus:Director2 2022-09-01 2023-08-30 10906281 frs-bus:Director2 2022-08-31 10906281 frs-bus:Director2 2023-08-30 10906281 2021-08-31 10906281 2022-08-31 10906281 2021-09-01 2022-08-31 10906281 frs-core:CurrentFinancialInstruments 2022-08-31 10906281 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10906281
Wythenshawe Park Riding Stables Ltd
Unaudited Financial Statements
For The Year Ended 30 August 2023
Balance Sheet
Registered number: 10906281
2023 2022
£ £
Fixed assets 32,267 29,055
Current assets 6,328 10,001
Prepayments and accrued income - 1,079
Creditors: Amounts Falling Due Within One Year (23,247 ) (22,644 )
NET CURRENT LIABILITIES (16,919 ) (11,564 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,348 17,491
Creditors: Amounts Falling After More Than One Year (12,672 ) (16,397 )
NET ASSETS 2,676 1,094
CAPITAL AND RESERVES 2,676 1,094

Notes

1. General Information
Wythenshawe Park Riding Stables Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10906281 . The registered office is C/O Parker Whitwood Limited, 139, Manchester Road, Altrincham, WA14 5NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 30 August 2023
£ £ £ £ £
Mr Damon Atkinson 4,374 - 4,374 - -
Mrs Elaine Green 3,104 - 3,104 - -
The above loans have been repaid on 30.08.2023
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For the year ending 30 August 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
Mr Damon Atkinson
Director
02/10/2024