Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12606066 Mr Phillip Stasiw Ms Polly Clark Ms Polly Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12606066 2023-05-31 12606066 2024-05-31 12606066 2023-06-01 2024-05-31 12606066 frs-core:CurrentFinancialInstruments 2024-05-31 12606066 frs-core:Non-currentFinancialInstruments 2024-05-31 12606066 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12606066 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12606066 frs-bus:Micro-entities 2023-06-01 2024-05-31 12606066 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12606066 frs-bus:Director1 2023-06-01 2024-05-31 12606066 frs-bus:Director2 2023-06-01 2024-05-31 12606066 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 12606066 2022-05-31 12606066 2023-05-31 12606066 2022-06-01 2023-05-31 12606066 frs-core:CurrentFinancialInstruments 2023-05-31 12606066 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12606066
The Lodge at Staylittle Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12606066
2024 2023
£ £
Fixed assets 311,112 314,916
Current assets 72,970 61,823
Prepayments and accrued income 2,957 1,223
Creditors: Amounts Falling Due Within One Year (36,090 ) (22,171 )
NET CURRENT ASSETS 39,837 40,875
TOTAL ASSETS LESS CURRENT LIABILITIES 350,949 355,791
Creditors: Amounts Falling After More Than One Year (305,326 ) (330,658 )
Accruals and deferred income (15,999 ) (24,995 )
NET ASSETS 29,624 138
CAPITAL AND RESERVES 29,624 138

Notes

1. General Information
The Lodge at Staylittle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12606066 . The registered office is Staylittle, Llanbrynmair, Powys, SY19 7BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
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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 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
Ms Polly Clark
Director
25 February 2025