Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12577439 Mr Scott Olivant Mrs Michelle Olivant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12577439 2023-04-30 12577439 2024-04-30 12577439 2023-05-01 2024-04-30 12577439 frs-core:CurrentFinancialInstruments 2024-04-30 12577439 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12577439 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12577439 frs-bus:Micro-entities 2023-05-01 2024-04-30 12577439 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12577439 frs-bus:Director1 2023-05-01 2024-04-30 12577439 frs-bus:Director2 2023-05-01 2024-04-30 12577439 2022-04-30 12577439 2023-04-30 12577439 2022-05-01 2023-04-30 12577439 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12577439
Nettleton House Retreat and Stables Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Harrisons Accountancy Services
Grapha Farm
Caistor Road
Market Rasen
Lincolnshire
LN8 3FD
Balance Sheet
Registered number: 12577439
2024 2023
£ £
Fixed assets 29,584 33,367
Current assets 555 837
Prepayments and accrued income 9,038 4,329
Creditors: Amounts Falling Due Within One Year (43,284 ) (42,676 )
NET CURRENT LIABILITIES (33,691 ) (37,510 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,107 ) (4,143 )
Accruals and deferred income (450 ) (450 )
NET LIABILITIES (4,557 ) (4,593 )
CAPITAL AND RESERVES (4,557 ) (4,593 )

Notes

1. General Information
Nettleton House Retreat and Stables Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12577439 . The registered office is Nettleton Hose, Nettleton Road, Market Rasen, Lincolnshire, LN7 6NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 Michelle Olivant
Director
28/01/2025