Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 09324859 Mr David Mann Mrs Yvonne Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09324859 2023-02-28 09324859 2024-02-28 09324859 2023-03-01 2024-02-28 09324859 frs-core:FurnitureFittings 2023-03-01 2024-02-28 09324859 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-01 2024-02-28 09324859 frs-core:ShareCapital 2024-02-28 09324859 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 09324859 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09324859 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09324859 frs-bus:SmallEntities 2023-03-01 2024-02-28 09324859 frs-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-28 09324859 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09324859 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 09324859 frs-bus:Director1 2023-03-01 2024-02-28 09324859 frs-bus:Director2 2023-03-01 2024-02-28 09324859 frs-countries:EnglandWales 2023-03-01 2024-02-28 09324859 2022-02-28 09324859 2023-02-28 09324859 2022-03-01 2023-02-28 09324859 frs-core:ShareCapital 2023-02-28 09324859 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 09324859
Treehouse Leisure Ltd
Unaudited Dormant Financial Statements
For The Year Ended 28 February 2024
Zamu
Health & Wellbeing Innov Ctr
Treliske
Truro
TR1 3FF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09324859
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 18,335 20,335
18,335 20,335
NET CURRENT ASSETS (LIABILITIES) 18,335 20,335
TOTAL ASSETS LESS CURRENT LIABILITIES 18,335 20,335
NET ASSETS 18,335 20,335
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 18,235 20,235
SHAREHOLDERS' FUNDS 18,335 20,335
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Mann
Director
25th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Treehouse Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09324859 . The registered office is Sea Breezes, Mawgan Porth, Newquay, TR8 4BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation in final year
Fixtures & Fittings No Depreciation in final year
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2