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 11919514 Mr Dale Dearden Mrs Susan Dearden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11919514 2023-04-30 11919514 2024-04-30 11919514 2023-05-01 2024-04-30 11919514 frs-core:CurrentFinancialInstruments 2024-04-30 11919514 frs-core:Non-currentFinancialInstruments 2024-04-30 11919514 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11919514 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11919514 frs-bus:Micro-entities 2023-05-01 2024-04-30 11919514 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11919514 frs-bus:Director1 2023-05-01 2024-04-30 11919514 frs-bus:Director2 2023-05-01 2024-04-30 11919514 2022-04-30 11919514 2023-04-30 11919514 2022-05-01 2023-04-30 11919514 frs-core:CurrentFinancialInstruments 2023-04-30 11919514 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11919514
Exe Inns Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 11919514
2024 2023
£ £
Fixed assets 20,313 26,467
Current assets 11,620 18,522
Prepayments and accrued income - 4,141
Creditors: Amounts Falling Due Within One Year (204,965 ) (177,858 )
NET CURRENT LIABILITIES (193,345 ) (155,195 )
TOTAL ASSETS LESS CURRENT LIABILITIES (173,032 ) (128,728 )
Creditors: Amounts Falling After More Than One Year (69,441 ) (34,809 )
Accruals and deferred income (3,693 ) (2,587 )
NET LIABILITIES (246,166 ) (166,124 )
CAPITAL AND RESERVES (246,166 ) (166,124 )

Notes

1. General Information
Exe Inns Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11919514 . The registered office is Clinton Arms, Maer Lane, Exmouth, Devon, EX8 2LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 10)
8 10
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
Mr Dale Dearden
Director
30/01/2025