Acorah Software Products - Accounts Production 16.2.800 false true false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14999709 Mrs Donna Davis Mr David Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14999709 2023-07-31 14999709 2024-07-31 14999709 2023-08-01 2024-07-31 14999709 frs-core:CurrentFinancialInstruments 2024-07-31 14999709 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14999709 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14999709 frs-bus:Micro-entities 2023-08-01 2024-07-31 14999709 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14999709 frs-bus:Director1 2023-08-01 2024-07-31 14999709 frs-bus:Director2 2023-08-01 2024-07-31
Registered number: 14999709
Railway Hotel (Faversham) Limited
Financial Statements
For The Year Ended 31 July 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 14999709
2024
£
Fixed assets 4,122
Current assets 21,003
Creditors: Amounts Falling Due Within One Year (98,316 )
NET CURRENT LIABILITIES (77,313 )
TOTAL ASSETS LESS CURRENT LIABILITIES (73,191 )
Accruals and deferred income (1,459 )
NET LIABILITIES (74,650 )
CAPITAL AND RESERVES (74,650 )

Notes

1. General Information
Railway Hotel (Faversham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14999709 . The registered office is Railway Hotel, Preston Street, Faversham, Kent, ME13 8PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8
8
For the year ending 31 July 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
Mrs Donna Davis
Director
8th April 2025