Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 September 2024 30 September 2024 10838243 Mr Nicholas Manners Mrs Laura Manners iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10838243 2023-06-30 10838243 2024-09-30 10838243 2023-07-01 2024-09-30 10838243 frs-core:CurrentFinancialInstruments 2024-09-30 10838243 frs-core:Non-currentFinancialInstruments 2024-09-30 10838243 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-09-30 10838243 frs-bus:FilletedAccounts 2023-07-01 2024-09-30 10838243 frs-bus:Micro-entities 2023-07-01 2024-09-30 10838243 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-09-30 10838243 frs-bus:Director1 2023-07-01 2024-09-30 10838243 frs-bus:Director2 2023-07-01 2024-09-30 10838243 2022-06-30 10838243 2023-06-30 10838243 2022-07-01 2023-06-30 10838243 frs-core:CurrentFinancialInstruments 2023-06-30 10838243 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10838243
Arncott Leisure Ltd
Unaudited Financial Statements
For the Period 1 July 2023 to 30 September 2024
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 10838243
30 September 2024 30 June 2023
£ £
Fixed assets - 37,716
Current assets 77 9,085
Prepayments and accrued income - 677
Creditors: Amounts Falling Due Within One Year (41,243 ) (36,992 )
NET CURRENT LIABILITIES (41,166 ) (27,230 )
TOTAL ASSETS LESS CURRENT LIABILITIES (41,166 ) 10,486
Creditors: Amounts Falling After More Than One Year - (20,153 )
Accruals and deferred income (1,272 ) (965 )
NET LIABILITIES (42,438 ) (10,632 )
CAPITAL AND RESERVES (42,438 ) (10,632 )

Notes

1. General Information
Arncott Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10838243 . The registered office is 2 Page Turner Court Merton Road, Ambrosden, Bicester, Oxon, OX25 2LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the period ending 30 September 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 Nicholas Manners
Director
10/12/2024