Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2022 1 January 2021 false true No description of principal activity 1 February 2022 31 January 2023 31 January 2023 12360644 Mr James O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12360644 2022-01-31 12360644 2023-01-31 12360644 2022-02-01 2023-01-31 12360644 frs-core:CurrentFinancialInstruments 2023-01-31 12360644 frs-core:Non-currentFinancialInstruments 2023-01-31 12360644 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12360644 frs-bus:FilletedAccounts 2022-02-01 2023-01-31 12360644 frs-bus:Micro-entities 2022-02-01 2023-01-31 12360644 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12360644 frs-bus:Director1 2022-02-01 2023-01-31 12360644 frs-bus:Director1 2022-01-31 12360644 frs-bus:Director1 2023-01-31 12360644 2020-12-31 12360644 2022-01-31 12360644 2021-01-01 2022-01-31 12360644 frs-core:CurrentFinancialInstruments 2022-01-31 12360644 frs-core:Non-currentFinancialInstruments 2022-01-31
Registered number: 12360644
Hospitality Tech Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
Control Grow Financial Ltd
Balance Sheet
Registered number: 12360644
31 January 2023 31 January 2022
£ £
Fixed assets 200 200
Current assets 470,783 402,106
Creditors: Amounts Falling Due Within One Year (331,357 ) (312,144 )
NET CURRENT ASSETS 139,426 89,962
TOTAL ASSETS LESS CURRENT LIABILITIES 139,626 90,162
Creditors: Amounts Falling After More Than One Year (37,996 ) (42,552 )
NET ASSETS 101,630 47,610
CAPITAL AND RESERVES 101,630 47,610

Notes

1. General Information
Hospitality Tech Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12360644 . The registered office is 2 Lant Street, London, SE1 1QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: NIL)
3 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2022 Amounts advanced Amounts repaid Amounts written off As at 31 January 2023
£ £ £ £ £
Mr James O'Sullivan (300 ) 1,000 - - 700
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 January 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 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 James O'Sullivan
Director
09/04/2024