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Acorah Software Products - Accounts Production 12.1.021 false true No description of principal activity 1 July 2020 30 June 2021 30 June 2021 09621256 Mr Benjamin Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09621256 2020-06-30 09621256 2021-06-30 09621256 2020-07-01 2021-06-30 09621256 frs-core:CurrentFinancialInstruments 2021-06-30 09621256 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 09621256 frs-core:Non-currentFinancialInstruments 2021-06-30 09621256 frs-core:Non-currentFinancialInstruments 2020-07-01 2021-06-30 09621256 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 09621256 frs-core:CurrentFinancialInstruments 2021-06-30 09621256 frs-core:AfterOneYear 2020-07-01 2021-06-30 09621256 frs-core:BetweenOneFiveYears 2020-07-01 2021-06-30 09621256 frs-core:BetweenOneFiveYears 2021-06-30 09621256 frs-core:ComputerEquipment 2021-06-30 09621256 frs-core:ComputerEquipment 2020-07-01 2021-06-30 09621256 frs-core:ComputerEquipment 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2020-06-30 09621256 1 2019-07-01 2020-06-30 09621256 frs-countries:EnglandWales 2019-07-01 2020-06-30
Registered number: 09621256
Compton Guest House Limited
Financial Statements
For The Year Ended 30 June 2021
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Balance Sheet
Registered number: 09621256
2021 2020
£ £
Fixed assets 298,434 305,977
Current assets 20,921 24,099
Creditors: Amounts Falling Due Within One Year (234,149 ) (247,335 )
NET CURRENT LIABILITIES (213,228 ) (223,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES 85,206 82,741
Creditors: Amounts Falling After More Than One Year (20,000 ) (20,000 )
Accruals and deferred income (950 ) (950 )
NET ASSETS 64,256 61,791
CAPITAL AND RESERVES 64,256 61,791
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
2. General Information
Compton Guest House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09621256 . The registered office is 4 Compton Road, Buxton, Derbyshire, SK17 9DN.
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 Benjamin Smith
Director
30 March 2021
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