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 09759569 Mrs Amy Dunlop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09759569 2023-09-30 09759569 2024-09-30 09759569 2023-10-01 2024-09-30 09759569 frs-core:CurrentFinancialInstruments 2024-09-30 09759569 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09759569 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09759569 frs-bus:Micro-entities 2023-10-01 2024-09-30 09759569 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09759569 frs-bus:Director1 2023-10-01 2024-09-30 09759569 2022-09-30 09759569 2023-09-30 09759569 2022-10-01 2023-09-30 09759569 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09759569
The Station Inn Hexham Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Paul S Axcell
Chartered Accountant
10 Springfield
Ovington
Prudhoe
Northumberland
NE42 6EH
Balance Sheet
Registered number: 09759569
2024 2023
£ £
Fixed assets 4,767 5,582
Current assets 55,727 59,344
Prepayments and accrued income 456 -
Creditors: Amounts Falling Due Within One Year (21,099 ) (17,875 )
NET CURRENT ASSETS 35,084 41,469
TOTAL ASSETS LESS CURRENT LIABILITIES 39,851 47,051
Accruals and deferred income (9,114 ) (8,143 )
NET ASSETS 30,737 38,908
CAPITAL AND RESERVES 30,737 38,908

Notes

1. General Information
The Station Inn Hexham Ltd Registered number 09759569 is a limited by shares company incorporated in England & Wales. The Registered Office is Station Inn, Station Road, Hexham, Northumberland, NE46 1EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
Page 0
Page 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Amy Dunlop
Director
11th March 2025