Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11964843 Mr James Luther Mrs Ruth Luther iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11964843 2022-12-31 11964843 2023-12-31 11964843 2023-01-01 2023-12-31 11964843 frs-core:CurrentFinancialInstruments 2023-12-31 11964843 frs-core:Non-currentFinancialInstruments 2023-12-31 11964843 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11964843 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11964843 frs-bus:Micro-entities 2023-01-01 2023-12-31 11964843 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11964843 frs-bus:Director1 2023-01-01 2023-12-31 11964843 frs-bus:Director2 2023-01-01 2023-12-31 11964843 2021-12-31 11964843 2022-12-31 11964843 2022-01-01 2022-12-31 11964843 frs-core:CurrentFinancialInstruments 2022-12-31 11964843 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11964843
Macclesfield Short Stays Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11964843
2023 2022
£ £
Fixed assets 430,093 401,373
Current assets 4,576 15,906
Creditors: Amounts Falling Due Within One Year (141,896 ) (157,240 )
NET CURRENT LIABILITIES (137,320 ) (141,334 )
TOTAL ASSETS LESS CURRENT LIABILITIES 292,773 260,039
Creditors: Amounts Falling After More Than One Year (188,945 ) (192,245 )
Accruals and deferred income (1,950 ) (600 )
NET ASSETS 101,878 67,194
CAPITAL AND RESERVES 101,878 67,194

Notes

1. General Information
Macclesfield Short Stays Ltd is a private company, limited by shares, incorporated in , registered number 11964843 . The registered office is 5 Bluebell Close, Macclesfield, Cheshire, SK10 2JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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 James Luther
Director
2nd October 2024