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 10079259 Mr D H Mayhall Mrs J P Mayhall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10079259 2023-03-31 10079259 2024-03-31 10079259 2023-04-01 2024-03-31 10079259 frs-core:CurrentFinancialInstruments 2024-03-31 10079259 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10079259 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10079259 frs-bus:Micro-entities 2023-04-01 2024-03-31 10079259 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10079259 frs-bus:Director1 2023-04-01 2024-03-31 10079259 frs-bus:Director1 2023-03-31 10079259 frs-bus:Director1 2024-03-31 10079259 frs-bus:Director2 2023-04-01 2024-03-31 10079259 2022-03-31 10079259 2023-03-31 10079259 2022-04-01 2023-03-31 10079259 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10079259
Crooke Hall Inn Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hanley & Co
Top Floor Unit M4
Middle of the Mill
Staveley Mill Yard, Staveley
Cumbria
LA8 9LR
Statement of Financial Position
Registered number: 10079259
2024 2023
£ £
Fixed assets 15,168 16,509
Current assets 184,492 188,078
Prepayments and accrued income 1,648 3,568
Creditors: Amounts Falling Due Within One Year (121,919 ) (100,156 )
NET CURRENT ASSETS 64,221 91,490
TOTAL ASSETS LESS CURRENT LIABILITIES 79,389 107,999
Accruals and deferred income (8,574 ) (8,214 )
NET ASSETS 70,815 99,785
CAPITAL AND RESERVES 70,815 99,785

Notes

1. General Information
Crooke Hall Inn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10079259 . The registered office is 60 Hallgate, Wigan, WN1 1HP.
2. Average Number of Employees
Average number of employees during the year was as follows: 18 (2023: 15)
18 15
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases were £0 (2023 : £0).
4. Pension Commitments
The company operates a defined contribution pension scheme with Smart Pensions for its employees to meet its obligations under pension auto enrolment. The assets of the scheme are held separately from those of the company in an independently administered fund. At the statement of financial position date unpaid contributions of £52 (2023 £167) were due to the fund. They are included in Other Creditors.
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr D H Mayhall 3,618 1,583 5,141 - 60
The above loan is unsecured, interest free and repayable on demand. The maximum balance outstanding during the year was £3,710 (2023 : £7,962).  The loan was repaid in full on 8 April 2024.
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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
Mr D H Mayhall
Director
23/09/2024