Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09418519 Mr Vernon Francis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09418519 2023-01-31 09418519 2024-01-31 09418519 2023-02-01 2024-01-31 09418519 frs-core:CurrentFinancialInstruments 2024-01-31 09418519 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09418519 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09418519 frs-bus:Micro-entities 2023-02-01 2024-01-31 09418519 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09418519 frs-bus:Director1 2023-02-01 2024-01-31 09418519 2022-01-31 09418519 2023-01-31 09418519 2022-02-01 2023-01-31 09418519 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09418519
City Nights Discos Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09418519
2024 2023
£ £
Fixed assets 291 388
Current assets 55,876 43,780
Creditors: Amounts Falling Due Within One Year (9,095 ) (10,073 )
NET CURRENT ASSETS 46,781 33,707
TOTAL ASSETS LESS CURRENT LIABILITIES 47,072 34,095
NET ASSETS 47,072 34,095
CAPITAL AND RESERVES 47,072 34,095

Notes

1. General Information
City Nights Discos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09418519 . The registered office is Elscot House, Arcadia Avenue, London, N3 2JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 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 Vernon Francis
Director
22/04/2024