Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 21 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14435251 Mr Derek Mckeon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14435251 2023-10-31 14435251 2024-10-31 14435251 2023-11-01 2024-10-31 14435251 frs-core:CurrentFinancialInstruments 2024-10-31 14435251 frs-core:Non-currentFinancialInstruments 2024-10-31 14435251 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14435251 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14435251 frs-bus:Micro-entities 2023-11-01 2024-10-31 14435251 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14435251 frs-bus:Director1 2023-11-01 2024-10-31 14435251 2022-10-20 14435251 2023-10-31 14435251 2022-10-21 2023-10-31 14435251 frs-core:CurrentFinancialInstruments 2023-10-31 14435251 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14435251
Market Hotel Llangefni Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Christian Phipps & Co Limited
Balance Sheet
Registered number: 14435251
31 October 2024 31 October 2023
£ £
Fixed assets 523,277 151,656
Current assets 48,306 30,774
Creditors: Amounts Falling Due Within One Year (340,506 ) (185,931 )
NET CURRENT LIABILITIES (292,200 ) (155,157 )
TOTAL ASSETS LESS CURRENT LIABILITIES 231,077 (3,501 )
Creditors: Amounts Falling Due After More Than One Year (249,999 ) -
Accruals and deferred income (459 ) (228 )
NET LIABILITIES (19,381 ) (3,729 )
CAPITAL AND RESERVES (19,381 ) (3,729 )

Notes

1. General Information
Market Hotel Llangefni Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14435251 . The registered office is 1-3 Holborn Road, Holyhead, Anglesey, LL65 2AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 October 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 Derek Mckeon
Director
28/07/2025