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 08711191 Mr Neil Port iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08711191 2023-10-31 08711191 2024-10-31 08711191 2023-11-01 2024-10-31 08711191 frs-core:CurrentFinancialInstruments 2024-10-31 08711191 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08711191 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08711191 frs-bus:Micro-entities 2023-11-01 2024-10-31 08711191 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08711191 frs-bus:Director1 2023-11-01 2024-10-31 08711191 2022-10-31 08711191 2023-10-31 08711191 2022-11-01 2023-10-31 08711191 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08711191
Hotel Narrowboats Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Company Information
Director Mr Neil Port
Company Number 08711191
Registered Office 53 Penylan Road
Argoed
Blackwood
NP12 0AY
Accountants Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Accountant's Report
Report of the Accountant to the director of Hotel Narrowboats Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Stefan Alexander Barrett
22/11/2024
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Page 1
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Balance Sheet
Registered number: 08711191
2024 2023
£ £
Fixed assets 28,883 35,371
Current assets 5,983 3,129
Prepayments and accrued income 1,473 1,346
Creditors: Amounts Falling Due Within One Year (7,328 ) (20,996 )
NET CURRENT ASSETS (LIABILITIES) 128 (16,521 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,011 18,850
Accruals and deferred income (4,116 ) (5,235 )
NET ASSETS 24,895 13,615
CAPITAL AND RESERVES 24,895 13,615

Notes

1. General Information
Hotel Narrowboats Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08711191 . The registered office is 53 Penylan Road, Argoed, Blackwood, NP12 0AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Neil Port
Director
22/11/2024
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