Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC507677 Mr James Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC507677 2022-07-31 SC507677 2023-07-31 SC507677 2022-08-01 2023-07-31 SC507677 frs-core:CurrentFinancialInstruments 2023-07-31 SC507677 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC507677 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC507677 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC507677 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC507677 frs-bus:Director1 2022-08-01 2023-07-31 SC507677 2021-07-31 SC507677 2022-07-31 SC507677 2021-08-01 2022-07-31 SC507677 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: SC507677
Hughes Hospitality Management Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
McMillans Accountants Ltd t/a TaxAssist Accountant
Unaudited Financial Statements
Contents
Page
Balance Sheet 2
Page 1
Company Information
Director Mr James Hughes
Company Number SC507677
Registered Office 729 - 731 Pollokshaws Road
Glasgow
G41 2AA
Accountants McMillans Accountants Ltd t/a TaxAssist Accountant
ACCA
46 Busby Road
Clarkston
Glasgow
G76 7XJ
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Balance Sheet
Registered number: SC507677
2023 2022
£ £
Fixed assets 1,877 3,057
Current assets 149,387 146,615
Creditors: Amounts Falling Due Within One Year (55,826 ) (63,770 )
NET CURRENT ASSETS 93,561 82,845
TOTAL ASSETS LESS CURRENT LIABILITIES 95,438 85,902
NET ASSETS 95,438 85,902
CAPITAL AND RESERVES 95,438 85,902

Notes

1. General Information
Hughes Hospitality Management Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC507677 . The registered office is 729 - 731 Pollokshaws Road, Glasgow, G41 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2022: 15)
12 15
For the year 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 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 Hughes
Director
26/04/2024
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