Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04156334 P Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04156334 2023-05-31 04156334 2024-05-31 04156334 2023-06-01 2024-05-31 04156334 frs-core:CurrentFinancialInstruments 2024-05-31 04156334 frs-core:Non-currentFinancialInstruments 2024-05-31 04156334 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04156334 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04156334 frs-bus:Micro-entities 2023-06-01 2024-05-31 04156334 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04156334 frs-bus:Director1 2023-06-01 2024-05-31 04156334 2022-05-31 04156334 2023-05-31 04156334 2022-06-01 2023-05-31 04156334 frs-core:CurrentFinancialInstruments 2023-05-31 04156334 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04156334
The Grove House Hotel Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Adauxi Accountants
Balance Sheet
Registered number: 04156334
2024 2023
£ £
Fixed assets 560,813 562,788
Current assets 4,571 9,497
Prepayments and accrued income 1,945 3,868
Creditors: Amounts Falling Due Within One Year (26,493 ) (65,893 )
NET CURRENT LIABILITIES (19,977 ) (52,528 )
TOTAL ASSETS LESS CURRENT LIABILITIES 540,836 510,260
Creditors: Amounts Falling After More Than One Year (150,293 ) (189,219 )
Provisions for liabilities - (1,467 )
NET ASSETS 390,543 319,574
CAPITAL AND RESERVES 390,543 319,574

Notes

1. General Information
The Grove House Hotel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04156334 . The registered office is 39 Grove Road, Woodbridge, IP12 4LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
For the year ending 31 May 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
P Barrett
Director
20/02/2025