Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10100356 Mrs Paula Curry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10100356 2023-04-30 10100356 2024-04-30 10100356 2023-05-01 2024-04-30 10100356 frs-core:CurrentFinancialInstruments 2024-04-30 10100356 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10100356 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10100356 frs-bus:Micro-entities 2023-05-01 2024-04-30 10100356 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10100356 frs-bus:Director1 2023-05-01 2024-04-30 10100356 2022-04-30 10100356 2023-04-30 10100356 2022-05-01 2023-04-30 10100356 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10100356
THE STAINTON INN AND TEA ROOMS LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10100356
2024 2023
£ £
Fixed assets 11,809 19,184
Current assets 47,703 76,658
Prepayments and accrued income 271 106
Creditors: Amounts Falling Due Within One Year (83,033 ) (90,447 )
NET CURRENT LIABILITIES (35,059 ) (13,683 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,250 ) 5,501
Accruals and deferred income (2,832 ) (2,615 )
NET (LIABILITIES)/ASSETS (26,082 ) 2,886
CAPITAL AND RESERVES (26,082 ) 2,886

Notes

1. General Information
THE STAINTON INN AND TEA ROOMS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10100356 . The registered office is 2-4 Meldyke Lane, Stainton Village, Middlesbrough, Tees Vallry, TS8 9AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 7)
11 7
For the year ending 30 April 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 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.
On behalf of the board
Mrs Paula Curry
Director
21st October 2024