Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09867869 Ms Sankalita Banerjee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09867869 2022-08-31 09867869 2023-08-31 09867869 2022-09-01 2023-08-31 09867869 frs-core:CurrentFinancialInstruments 2023-08-31 09867869 frs-core:Non-currentFinancialInstruments 2023-08-31 09867869 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09867869 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09867869 frs-bus:Micro-entities 2022-09-01 2023-08-31 09867869 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09867869 frs-bus:Director1 2022-09-01 2023-08-31 09867869 2021-08-31 09867869 2022-08-31 09867869 2021-09-01 2022-08-31 09867869 frs-core:CurrentFinancialInstruments 2022-08-31 09867869 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 09867869
N C Hospitalities Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 09867869
2023 2022
£ £
Fixed assets 113 151
Current assets 221,683 242,830
Prepayments and accrued income 47,158 47,158
Creditors: Amounts Falling Due Within One Year (209,409 ) (260,989 )
NET CURRENT ASSETS 59,432 28,999
TOTAL ASSETS LESS CURRENT LIABILITIES 59,545 29,150
Creditors: Amounts Falling After More Than One Year (37,113 ) (42,516 )
Accruals and deferred income (8,460 ) (6,460 )
NET ASSETS/(LIABILITIES) 13,972 (19,826 )
CAPITAL AND RESERVES 13,972 (19,826 )

Notes

1. General Information
N C Hospitalities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09867869 . The registered office is 77 Holyhead Road, Birmingham, B21 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Ms Sankalita Banerjee
Director
06/06/2024