Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12865373 Mr Steven Budgen Mr Frank Bolton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12865373 2023-09-30 12865373 2024-09-30 12865373 2023-10-01 2024-09-30 12865373 frs-core:CurrentFinancialInstruments 2024-09-30 12865373 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12865373 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12865373 frs-bus:Micro-entities 2023-10-01 2024-09-30 12865373 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12865373 frs-bus:Director1 2023-10-01 2024-09-30 12865373 frs-bus:Director2 2023-10-01 2024-09-30 12865373 2022-09-30 12865373 2023-09-30 12865373 2022-10-01 2023-09-30 12865373 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12865373
Frank's Guesthouse Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Tax Driven Accountants
Balance Sheet
Registered number: 12865373
2024 2023
£ £
Fixed assets 15,774 17,240
Current assets 132,521 54,982
Creditors: Amounts Falling Due Within One Year (45,629 ) (35,642 )
NET CURRENT ASSETS 86,892 19,340
TOTAL ASSETS LESS CURRENT LIABILITIES 102,666 36,580
NET ASSETS 102,666 36,580
CAPITAL AND RESERVES 102,666 36,580

Notes

1. General Information
Frank's Guesthouse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12865373 . The registered office is 9 Aberconway Road, Prestatyn, LL19 9HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year 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 Steven Budgen
Director
14/12/2024