Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06218679 Mrs Marie Crossley Miss Evonne Prior iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06218679 2023-03-31 06218679 2024-03-31 06218679 2023-04-01 2024-03-31 06218679 frs-core:CurrentFinancialInstruments 2024-03-31 06218679 frs-core:Non-currentFinancialInstruments 2024-03-31 06218679 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06218679 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06218679 frs-bus:Micro-entities 2023-04-01 2024-03-31 06218679 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06218679 frs-bus:Director1 2023-04-01 2024-03-31 06218679 frs-bus:Director2 2023-04-01 2024-03-31 06218679 2022-03-31 06218679 2023-03-31 06218679 2022-04-01 2023-03-31 06218679 frs-core:CurrentFinancialInstruments 2023-03-31 06218679 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06218679
Guys "n" Dolls (Lancaster) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accounts Matters Limited
7-1-10 Cameron House
White Cross
Lancaster
Lancashire
LA1 4XF
Balance Sheet
Registered number: 06218679
2024 2023
£ £
Current assets 457 962
Creditors: Amounts Falling Due Within One Year (22,115 ) (10,032 )
NET CURRENT LIABILITIES (21,658 ) (9,070 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,658 ) (9,070 )
Creditors: Amounts Falling After More Than One Year - (11,000 )
Accruals and deferred income (400 ) (399 )
NET LIABILITIES (22,058 ) (20,469 )
CAPITAL AND RESERVES (22,058 ) (20,469 )

Notes

1. General Information
Guys "n" Dolls (Lancaster) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06218679 . The registered office is 7 Pottery Gardens, Lancaster, Lancashire, LA1 3TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
3. Going concern
Dividends have been paid to directors increasing an overdrawn balance sheet position. The directors are aware that if the company were to be found insolvent they will have to repay the dividends.
For the year ending 31 March 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 Marie Crossley
Director
23rd May 2024