Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 01524595 Tony Nicholas Jones Tony Nicholas Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01524595 2023-09-30 01524595 2024-09-30 01524595 2023-10-01 2024-09-30 01524595 frs-core:CurrentFinancialInstruments 2024-09-30 01524595 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01524595 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 01524595 frs-bus:Micro-entities 2023-10-01 2024-09-30 01524595 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01524595 frs-bus:Director1 2023-10-01 2024-09-30 01524595 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 01524595 2022-09-30 01524595 2023-09-30 01524595 2022-10-01 2023-09-30 01524595 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 01524595
Summer Inns Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 01524595
2024 2023
£ £
Fixed assets 1,850,816 923,995
Current assets 1,322,486 2,088,268
Creditors: Amounts Falling Due Within One Year (80,045 ) (83,678 )
NET CURRENT ASSETS 1,242,441 2,004,590
TOTAL ASSETS LESS CURRENT LIABILITIES 3,093,257 2,928,585
Accruals and deferred income (6,452 ) (6,298 )
NET ASSETS 3,086,805 2,922,287
CAPITAL AND RESERVES 3,086,805 2,922,287

Notes

1. General Information
Summer Inns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01524595 . The registered office is 2 Queen Victoria House, Heywood Lane, Tenby, Dyfed, SA70 8BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 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
Tony Nicholas Jones
Director
26th June 2025