Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06801764 Mrs Pamela Clegg Mr George Clegg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06801764 2024-08-31 06801764 2025-08-31 06801764 2024-09-01 2025-08-31 06801764 frs-core:CurrentFinancialInstruments 2025-08-31 06801764 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06801764 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06801764 frs-bus:Micro-entities 2024-09-01 2025-08-31 06801764 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06801764 frs-bus:Director1 2024-09-01 2025-08-31 06801764 frs-bus:Director2 2024-09-01 2025-08-31 06801764 2023-08-31 06801764 2024-08-31 06801764 2023-09-01 2024-08-31 06801764 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 06801764
Wall Hill Farm Guest House Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Wall Hill Farm Guest House Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06801764

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,299 | 1,439
Current assets |  | 19,526 | 27,237
Prepayments and accrued income |  | 430 | 430
Creditors: Amounts Falling Due Within One Year |  | (6,630 ) | (10,905 )
NET CURRENT ASSETS |  | 13,326 | 16,762
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,625 | 18,201
Accruals and deferred income |  | (2,998 ) | (2,777 )
NET ASSETS |  | 11,627 | 15,424
CAPITAL AND RESERVES |  | 11,627 | 15,424

## 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 (2024: 5)
5 5
For the year ending 31 August 2025 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 6 May 2026 and were signed on its behalf by:

Mr George Clegg Director
6 May 2026