Acorah Software Products - Accounts Production 15.0.400 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11181283 Mrs Mary Beaver Mr Darrell Beaver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11181283 2023-02-28 11181283 2024-02-29 11181283 2023-03-01 2024-02-29 11181283 frs-core:CurrentFinancialInstruments 2024-02-29 11181283 frs-core:Non-currentFinancialInstruments 2024-02-29 11181283 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11181283 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11181283 frs-bus:Micro-entities 2023-03-01 2024-02-29 11181283 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11181283 frs-bus:Director1 2023-03-01 2024-02-29 11181283 frs-bus:Director2 2023-03-01 2024-02-29 11181283 2022-02-28 11181283 2023-02-28 11181283 2022-03-01 2023-02-28 11181283 frs-core:CurrentFinancialInstruments 2023-02-28 11181283 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11181283
Yarborough Arms Hotel Ltd
Financial Statements
For The Year Ended 29 February 2024
MSP Accounts Ltd
AAT
1 Great Coates Road
Healing
Grimsby
DN41 7QW
Balance Sheet
Registered number: 11181283
2024 2023
£ £
Fixed assets 307,000 310,000
Current assets 21,759 28,594
Creditors: Amounts Falling Due Within One Year (17,000 ) (17,794 )
NET CURRENT ASSETS 4,759 10,800
TOTAL ASSETS LESS CURRENT LIABILITIES 311,759 320,800
Creditors: Amounts Falling After More Than One Year (315,937 ) (328,920 )
NET LIABILITIES (4,178 ) (8,120 )
CAPITAL AND RESERVES (4,178 ) (8,120 )

Notes

1. General Information
Yarborough Arms Hotel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11181283 . The registered office is The Yarborough Arms Hotel, Killingholme Road, Ulceby, DN39 6TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2023: 18)
18 18
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 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 Mary Beaver
Director
26/11/2024