Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10789898 Mr Kevin Armstrong Mrs Jennifer Armstrong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10789898 2023-12-31 10789898 2024-12-31 10789898 2024-01-01 2024-12-31 10789898 frs-core:CurrentFinancialInstruments 2024-12-31 10789898 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10789898 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10789898 frs-bus:Micro-entities 2024-01-01 2024-12-31 10789898 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10789898 frs-bus:Director1 2024-01-01 2024-12-31 10789898 frs-bus:Director2 2024-01-01 2024-12-31 10789898 2022-12-31 10789898 2023-12-31 10789898 2023-01-01 2023-12-31 10789898 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10789898
Suffolk Escape Room Limited
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 10789898
2024 2023
£ £
Fixed assets 15,637 16,543
Current assets 8,368 23,656
Prepayments and accrued income 3,056 2,540
Creditors: Amounts Falling Due Within One Year (2,730 ) (1,800 )
NET CURRENT ASSETS 8,694 24,396
TOTAL ASSETS LESS CURRENT LIABILITIES 24,331 40,939
Accruals and deferred income (8,195 ) (8,882 )
NET ASSETS 16,136 32,057
CAPITAL AND RESERVES 16,136 32,057

Notes

1. General Information
Suffolk Escape Room Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10789898 . The registered office is C/O Sure Accounting Limited Arena Business Centre, 9 Nimrod Way, Ferndown, Dorset, BH21 7UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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 Jennifer Armstrong
Director
22nd September 2025