Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06492270 Mr H S Rosenthal Mrs L Rosenthal Mr P N Hazel Mrs J L Hazel Mrs J L Hazel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06492270 2023-03-31 06492270 2024-03-31 06492270 2023-04-01 2024-03-31 06492270 frs-core:CurrentFinancialInstruments 2024-03-31 06492270 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06492270 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06492270 frs-bus:Micro-entities 2023-04-01 2024-03-31 06492270 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06492270 frs-bus:Director1 2023-04-01 2024-03-31 06492270 frs-bus:Director2 2023-04-01 2024-03-31 06492270 frs-bus:Director3 2023-04-01 2024-03-31 06492270 frs-bus:Director4 2023-04-01 2024-03-31 06492270 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06492270 2022-03-31 06492270 2023-03-31 06492270 2022-04-01 2023-03-31 06492270 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06492270
Premier Hospitality Solutions Limited
Financial Statements
For The Year Ended 31 March 2024
Expertax Limited
Chartered Certified Accountants
42-44 Clarendon Road
Watford
Hertfordshire
WD17 1JJ
Balance Sheet
Registered number: 06492270
2024 2023
£ £
Fixed assets - 813
Current assets 83,442 93,207
Prepayments and accrued income 19,595 -
Creditors: Amounts Falling Due Within One Year (16,039 ) (14,879 )
NET CURRENT ASSETS 86,998 78,328
TOTAL ASSETS LESS CURRENT LIABILITIES 86,998 79,141
Accruals and deferred income (12,400 ) (2,000 )
NET ASSETS 74,598 77,141
CAPITAL AND RESERVES 74,598 77,141

Notes

1. General Information
Premier Hospitality Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06492270 . The registered office is C/o Expertax Limited, 42-44 Clarendon Road, Watford, Hertfordshire, WD17 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
Page 0
Page 1
For the year ending 31 March 2024 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
Mr H S Rosenthal
Director
09/08/2024