Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09858258 Kelly Scales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09858258 2022-11-30 09858258 2023-11-30 09858258 2022-12-01 2023-11-30 09858258 frs-core:CurrentFinancialInstruments 2023-11-30 09858258 frs-core:Non-currentFinancialInstruments 2023-11-30 09858258 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09858258 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09858258 frs-bus:Micro-entities 2022-12-01 2023-11-30 09858258 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09858258 frs-bus:Director1 2022-12-01 2023-11-30 09858258 2021-11-30 09858258 2022-11-30 09858258 2021-12-01 2022-11-30 09858258 frs-core:CurrentFinancialInstruments 2022-11-30 09858258 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09858258
Airhost For You Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Airhost For You Ltd for the year ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Airhost For You Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Airhost For You Ltd , as a body, in accordance with the terms of our engagement letter dated 02 May 2018. Our work has been undertaken solely to prepare for your approval the accounts of Airhost For You Ltd and state those matters that we have agreed to state to the director of Airhost For You Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Airhost For You Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Airhost For You Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Airhost For You Ltd . You consider that Airhost For You Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Airhost For You Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
15 April 2024
Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
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Balance Sheet
Registered number: 09858258
2023 2022
£ £
Fixed assets 18,504 24,589
Current assets 260,313 398,689
Prepayments and accrued income 8,749 7,835
Creditors: Amounts Falling Due Within One Year (188,848 ) (262,401 )
NET CURRENT ASSETS 80,214 144,123
TOTAL ASSETS LESS CURRENT LIABILITIES 98,718 168,712
Creditors: Amounts Falling After More Than One Year (15,514 ) (25,780 )
Accruals and deferred income (5,430 ) (9,188 )
NET ASSETS 77,774 133,744
CAPITAL AND RESERVES 77,774 133,744

Notes

1. General Information
Airhost For You Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09858258 . The registered office is 28 Gloucester Road , Brighton , BN1 4AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 8 8
8 8
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For the year ending 30 November 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 her 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
Kelly Scales
Director
15 April 2024
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