Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09692588 Mr Lancelot Scally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09692588 2023-02-28 09692588 2024-02-29 09692588 2023-03-01 2024-02-29 09692588 frs-core:CurrentFinancialInstruments 2024-02-29 09692588 frs-core:Non-currentFinancialInstruments 2024-02-29 09692588 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09692588 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09692588 frs-bus:Micro-entities 2023-03-01 2024-02-29 09692588 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09692588 frs-bus:Director1 2023-03-01 2024-02-29 09692588 2022-02-28 09692588 2023-02-28 09692588 2022-03-01 2023-02-28 09692588 frs-core:CurrentFinancialInstruments 2023-02-28 09692588 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09692588
Quayside Inns Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Oremus Accountants Ltd
Balance Sheet
Registered number: 09692588
2024 2023
£ £
Fixed assets 4,386 6,485
Current assets 248,261 184,773
Prepayments and accrued income 2,600 3,217
Creditors: Amounts Falling Due Within One Year (34,741 ) (22,758 )
NET CURRENT ASSETS 216,120 165,232
TOTAL ASSETS LESS CURRENT LIABILITIES 220,506 171,717
Creditors: Amounts Falling After More Than One Year (40,904 ) (38,979 )
Accruals and deferred income (519 ) (597 )
NET ASSETS 179,083 132,141
CAPITAL AND RESERVES 179,083 132,141

Notes

1. General Information
Quayside Inns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09692588 . The registered office is Castle View, Pentywyn Road, Deganwy, Conway, LL31 9TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
For the year ending 29 February 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 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 Lancelot Scally
Director
22/10/2024