Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 26 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13874737 Mr Gary Laycock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13874737 2023-01-31 13874737 2024-01-31 13874737 2023-02-01 2024-01-31 13874737 frs-core:CurrentFinancialInstruments 2024-01-31 13874737 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13874737 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13874737 frs-bus:Micro-entities 2023-02-01 2024-01-31 13874737 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13874737 frs-bus:Director1 2023-02-01 2024-01-31 13874737 2022-01-25 13874737 2023-01-31 13874737 2022-01-26 2023-01-31 13874737 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13874737
Hibbs Hotel Group Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 13874737
2024 2023
£ £
Fixed assets 2,518 -
Current assets 76,400 20,023
Creditors: Amounts Falling Due Within One Year (100,550 ) (28,831 )
NET CURRENT LIABILITIES (24,150 ) (8,808 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,632 ) (8,808 )
Accruals and deferred income (1,320 ) (3,020 )
NET LIABILITIES (22,952 ) (11,828 )
CAPITAL AND RESERVES (22,952 ) (11,828 )

Notes

1. General Information
Hibbs Hotel Group Ltd is a private company, limited by shares, incorporated in , registered number 13874737 . The registered office is Stag House, 93 Victoria Road, Wallasey, Merseyside, CH45 2JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 14)
13 14
Page 0
Page 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 Gary Laycock
Director
21st June 2024