Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13675227 Mr Michael Beck Mrs Karena Beck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13675227 2023-10-31 13675227 2024-10-31 13675227 2023-11-01 2024-10-31 13675227 frs-core:CurrentFinancialInstruments 2024-10-31 13675227 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13675227 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13675227 frs-bus:Micro-entities 2023-11-01 2024-10-31 13675227 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13675227 frs-bus:Director1 2023-11-01 2024-10-31 13675227 frs-bus:Director2 2023-11-01 2024-10-31 13675227 2022-10-31 13675227 2023-10-31 13675227 2022-11-01 2023-10-31 13675227 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13675227
The Plantation Tea Rooms Polperro Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
106 Kenwyn Street
Truro
TR1 3BX
Balance Sheet
Registered number: 13675227
2024 2023
£ £
Fixed assets 1,670 1,413
Current assets 21,098 21,615
Prepayments and accrued income 807 -
Creditors: Amounts Falling Due Within One Year (84,141 ) (75,721 )
NET CURRENT LIABILITIES (62,236 ) (54,106 )
TOTAL ASSETS LESS CURRENT LIABILITIES (60,566 ) (52,693 )
NET LIABILITIES (60,566 ) (52,693 )
CAPITAL AND RESERVES (60,566 ) (52,693 )

Notes

1. General Information
The Plantation Tea Rooms Polperro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13675227 . The registered office is The Plantation, The Coombes, Polperro, Cornwall, PL13 2RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2023: 17)
17 17
For the year ending 31 October 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
Mrs Karena Beck
Director
22nd November 2024