Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12034137 Mr Jiang Jiang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12034137 2023-06-30 12034137 2024-06-30 12034137 2023-07-01 2024-06-30 12034137 frs-core:CurrentFinancialInstruments 2024-06-30 12034137 frs-core:Non-currentFinancialInstruments 2024-06-30 12034137 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12034137 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12034137 frs-bus:Micro-entities 2023-07-01 2024-06-30 12034137 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12034137 frs-bus:Director1 2023-07-01 2024-06-30 12034137 2022-06-30 12034137 2023-06-30 12034137 2022-07-01 2023-06-30 12034137 frs-core:CurrentFinancialInstruments 2023-06-30 12034137 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12034137
Clayhanger Guest House Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
DBBK Accountants Ltd
4 Hassam Parade
Wolstanton
Newcastle
Staffordshire
ST5 9DS
Accountants' Report
Report of the Accountant to the director of Clayhanger Guest House Ltd
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 30 June 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
Michelle Matthews
9 December 2024
DBBK Accountants Ltd
4 Hassam Parade
Wolstanton
Newcastle
Staffordshire
ST5 9DS
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Balance Sheet
Registered number: 12034137
2024 2023
£ £
Fixed assets 227,019 269,140
Current assets 4,740 2,941
Creditors: Amounts Falling Due Within One Year (255,320 ) (238,919 )
NET CURRENT LIABILITIES (250,580 ) (235,978 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,561 ) 33,162
Creditors: Amounts Falling After More Than One Year (143,694 ) (150,059 )
Accruals and deferred income (695 ) (695 )
NET LIABILITIES (167,950 ) (117,592 )
CAPITAL AND RESERVES (167,950 ) (117,592 )

Notes

1. General Information
Clayhanger Guest House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12034137 . The registered office is 40-42 King Street, Newcastle-Under-Lyme, Staffordshire, ST5 1HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 30 June 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 Jiang Jiang
Director
2 January 2025
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