Acorah Software Products - Accounts Production 16.0.110 false true 29 December 2022 1 July 2021 false true No description of principal activity 30 December 2022 29 December 2023 29 December 2023 12689442 Donna RICHARDSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12689442 2022-12-29 12689442 2023-12-29 12689442 2022-12-30 2023-12-29 12689442 frs-core:CurrentFinancialInstruments 2023-12-29 12689442 frs-bus:PrivateLimitedCompanyLtd 2022-12-30 2023-12-29 12689442 frs-bus:FilletedAccounts 2022-12-30 2023-12-29 12689442 frs-bus:Micro-entities 2022-12-30 2023-12-29 12689442 frs-bus:AuditExempt-NoAccountantsReport 2022-12-30 2023-12-29 12689442 frs-bus:Director1 2022-12-30 2023-12-29 12689442 2021-06-30 12689442 2022-12-29 12689442 2021-07-01 2022-12-29 12689442 frs-core:CurrentFinancialInstruments 2022-12-29
Registered number: 12689442
NORTHUMBRIAN RETREAT HOLIDAY HOMES LIMITED
Unaudited Financial Statements
For The Year Ended 29 December 2023
More Than Accountants Ltd
Balance Sheet
Registered number: 12689442
29 December 2023 29 December 2022
£ £
Fixed assets 89,375 103,913
Current assets 17,064 20,576
Creditors: Amounts Falling Due Within One Year (44,342 ) (51,045 )
NET CURRENT LIABILITIES (27,278 ) (30,469 )
TOTAL ASSETS LESS CURRENT LIABILITIES 62,097 73,444
Accruals and deferred income (714 ) (696 )
NET ASSETS 61,383 72,748
CAPITAL AND RESERVES 61,383 72,748

Notes

1. General Information
NORTHUMBRIAN RETREAT HOLIDAY HOMES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12689442 . The registered office is 34 Maple Drive, Widdrington, Morpeth, Northumberland, NE61 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 29 December 2023 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 her 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
Donna RICHARDSON
Director
27/11/2024