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 14179594 Mr Damien Wilding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14179594 2023-06-30 14179594 2024-06-30 14179594 2023-07-01 2024-06-30 14179594 frs-core:CurrentFinancialInstruments 2024-06-30 14179594 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14179594 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14179594 frs-bus:Micro-entities 2023-07-01 2024-06-30 14179594 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14179594 frs-bus:Director1 2023-07-01 2024-06-30 14179594 2022-06-30 14179594 2023-06-30 14179594 2022-07-01 2023-06-30 14179594 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14179594
Terfyn Hall West Holiday Apartments Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Premier Taxation Services Limited
Balance Sheet
Registered number: 14179594
2024 2023
£ £
Fixed assets 186,731 87,789
Current assets 31,596 12,300
Creditors: Amounts Falling Due Within One Year (182,120 ) (118,834 )
NET CURRENT LIABILITIES (150,524 ) (106,534 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,207 (18,745 )
Accruals and deferred income (996 ) (780 )
NET ASSETS/(LIABILITIES) 35,211 (19,525 )
CAPITAL AND RESERVES 35,211 (19,525 )

Notes

1. General Information
Terfyn Hall West Holiday Apartments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14179594 . The registered office is Prior House, 129 High Street, Prestatyn, Denbighshire, LL19 9AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
Mr Damien Wilding
Director
17/09/2024