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 08430185 Mr Matthew Brown Mrs Helen Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08430185 2023-04-30 08430185 2024-04-30 08430185 2023-05-01 2024-04-30 08430185 frs-core:CurrentFinancialInstruments 2024-04-30 08430185 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08430185 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08430185 frs-bus:Micro-entities 2023-05-01 2024-04-30 08430185 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08430185 frs-bus:Director1 2023-05-01 2024-04-30 08430185 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 08430185 2022-04-30 08430185 2023-04-30 08430185 2022-05-01 2023-04-30 08430185 frs-core:CurrentFinancialInstruments 2023-04-30
Browns Castle Inn Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08430185
2024 2023
£ £
Fixed assets 45,989 46,068
Current assets 137,762 123,043
Prepayments and accrued income 18,236 18,236
Creditors: Amounts Falling Due Within One Year (308,455 ) (251,566 )
NET CURRENT LIABILITIES (152,457 ) (110,287 )
TOTAL ASSETS LESS CURRENT LIABILITIES (106,468 ) (64,219 )
Accruals and deferred income (31,908 ) (31,858 )
NET LIABILITIES (138,376 ) (96,077 )
CAPITAL AND RESERVES (138,376 ) (96,077 )

Notes

1. General Information
Browns Castle Inn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08430185 . The registered office is The Castle Inn Church Hill, Hurst, Reading, Berkshire, RG10 0SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
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 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 Matthew Brown
Director
29th January 2025