Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06801764 Mrs Pamela Clegg Mr George Clegg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06801764 2023-08-31 06801764 2024-08-31 06801764 2023-09-01 2024-08-31 06801764 frs-core:CurrentFinancialInstruments 2024-08-31 06801764 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06801764 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06801764 frs-bus:Micro-entities 2023-09-01 2024-08-31 06801764 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06801764 frs-bus:Director1 2023-09-01 2024-08-31 06801764 frs-bus:Director2 2023-09-01 2024-08-31 06801764 2022-08-31 06801764 2023-08-31 06801764 2022-09-01 2023-08-31 06801764 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 06801764
Wall Hill Farm Guest House Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Balance Sheet
Registered number: 06801764
2024 2023
£ £
Fixed assets 1,439 1,491
Current assets 27,237 30,536
Prepayments and accrued income 430 430
Creditors: Amounts Falling Due Within One Year (10,905 ) (15,296 )
NET CURRENT ASSETS 16,762 15,670
TOTAL ASSETS LESS CURRENT LIABILITIES 18,201 17,161
Accruals and deferred income (2,777 ) (2,035 )
NET ASSETS 15,424 15,126
CAPITAL AND RESERVES 15,424 15,126

Notes

1. General Information
Wall Hill Farm Guest House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06801764 . The registered office is Wall Hill Farm Guest House, Acton Lane, Acton Bridge, Northwich, Cheshire, CW8 3QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was  5 (2023: 6)
5 6
For the year ending 31 August 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.
The financial statements were approved by the board of directors on 16 May 2025 and were signed on its behalf by:
Mr George Clegg
Director
16 May 2025