Acorah Software Products - Accounts Production 14.5.601 false true false 18 July 2022 31 July 2023 31 July 2023 14239263 Mr Thomas Shanahan Mr Thomas Shanahan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14239263 2022-07-17 14239263 2023-07-31 14239263 2022-07-18 2023-07-31 14239263 frs-core:ComputerEquipment 2023-07-31 14239263 frs-core:ComputerEquipment 2022-07-18 2023-07-31 14239263 frs-core:ComputerEquipment 2022-07-17 14239263 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-31 14239263 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-18 2023-07-31 14239263 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-17 14239263 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-18 2023-07-31 14239263 frs-core:ShareCapital 2023-07-31 14239263 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14239263 frs-bus:PrivateLimitedCompanyLtd 2022-07-18 2023-07-31 14239263 frs-bus:FilletedAccounts 2022-07-18 2023-07-31 14239263 frs-bus:SmallEntities 2022-07-18 2023-07-31 14239263 frs-bus:AuditExempt-NoAccountantsReport 2022-07-18 2023-07-31 14239263 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-18 2023-07-31 14239263 frs-bus:Director1 2022-07-18 2023-07-31 14239263 frs-bus:CompanySecretary1 2022-07-18 2023-07-31 14239263 frs-countries:EnglandWales 2022-07-18 2023-07-31
Registered number: 14239263
Saludoze Hotels Ltd
Unaudited Financial Statements
For the Period 18 July 2022 to 31 July 2023
Suttle & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14239263
31 July 2023
Notes £ £
FIXED ASSETS
Intangible Assets 4 59,385
Tangible Assets 5 3,289
62,674
CURRENT ASSETS
Cash at bank and in hand 1
1
Creditors: Amounts Falling Due Within One Year 6 (63,783 )
NET CURRENT ASSETS (LIABILITIES) (63,782 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,108 )
NET LIABILITIES (1,108 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (1,109 )
SHAREHOLDERS' FUNDS (1,108)
For the period ending 31 July 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Thomas Shanahan
Director
04/04/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Saludoze Hotels Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14239263 . The registered office is 129 Rocky Lane, Aston, Birmingham, B7 5EP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Intangible Assets
Intellectual Property
£
Cost
As at 18 July 2022 -
Additions 59,385
As at 31 July 2023 59,385
Net Book Value
As at 31 July 2023 59,385
As at 18 July 2022 -
5. Tangible Assets
Computer Equipment
£
Cost
As at 18 July 2022 -
Additions 4,385
As at 31 July 2023 4,385
Depreciation
As at 18 July 2022 -
Provided during the period 1,096
As at 31 July 2023 1,096
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 July 2023 3,289
As at 18 July 2022 -
6. Creditors: Amounts Falling Due Within One Year
31 July 2023
£
Other creditors 63,783
7. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 1
Page 3