Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12046486 Mr Christopher Hyatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12046486 2022-06-30 12046486 2023-06-30 12046486 2022-07-01 2023-06-30 12046486 frs-core:CurrentFinancialInstruments 2023-06-30 12046486 frs-core:Non-currentFinancialInstruments 2023-06-30 12046486 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12046486 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12046486 frs-bus:Micro-entities 2022-07-01 2023-06-30 12046486 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12046486 frs-bus:Director1 2022-07-01 2023-06-30 12046486 2021-06-30 12046486 2022-06-30 12046486 2021-07-01 2022-06-30 12046486 frs-core:CurrentFinancialInstruments 2022-06-30 12046486 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 12046486
The Hyatt Collection Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 12046486
2023 2022
£ £
Fixed assets 397,219 398,222
Current assets 4,181 1,042
Creditors: Amounts Falling Due Within One Year - (155 )
NET CURRENT ASSETS 4,181 887
TOTAL ASSETS LESS CURRENT LIABILITIES 401,400 399,109
Creditors: Amounts Falling After More Than One Year (389,240 ) (396,811 )
Accruals and deferred income 913 -
NET ASSETS 13,073 2,298
CAPITAL AND RESERVES 13,073 2,298

Notes

1. General Information
The Hyatt Collection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12046486 . The registered office is 12 Illingworth , Windsor England , Windsor , England , SL4 4UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Christopher Hyatt
Director
19/04/2024