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 June 2024 30 June 2024 12705211 Mrs Susan Bartlett Ms Gemma Bartlett Mr Daniel Kirst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12705211 2023-06-30 12705211 2024-06-30 12705211 2023-07-01 2024-06-30 12705211 frs-core:CurrentFinancialInstruments 2024-06-30 12705211 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12705211 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12705211 frs-bus:Micro-entities 2023-07-01 2024-06-30 12705211 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12705211 frs-bus:Director1 2023-07-01 2024-06-30 12705211 frs-bus:Director2 2023-07-01 2024-06-30 12705211 frs-bus:Director3 2023-07-01 2024-06-30 12705211 2022-06-30 12705211 2023-06-30 12705211 2022-07-01 2023-06-30 12705211 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12705211
Dartmoor Great Stays Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12705211
2024 2023
£ £
Current assets 820,475 806,233
Prepayments and accrued income 3,519 3,226
Creditors: Amounts Falling Due Within One Year (773,172 ) (785,654 )
NET CURRENT ASSETS 50,822 23,805
TOTAL ASSETS LESS CURRENT LIABILITIES 50,822 23,805
Accruals and deferred income (4,190 ) -
NET ASSETS 46,632 23,805
CAPITAL AND RESERVES 46,632 23,805

Notes

1. General Information
Dartmoor Great Stays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12705211 . The registered office is 17 East St, Okehampton, EX20 1AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 30 June 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 Gemma Bartlett
Director
03/02/2025