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 07953426 Mr M Viercant Mrs S M Viercant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07953426 2023-03-31 07953426 2024-03-31 07953426 2023-04-01 2024-03-31 07953426 frs-core:CurrentFinancialInstruments 2024-03-31 07953426 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07953426 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07953426 frs-bus:Micro-entities 2023-04-01 2024-03-31 07953426 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07953426 frs-bus:Director1 2023-04-01 2024-03-31 07953426 frs-bus:Director2 2023-04-01 2024-03-31 07953426 2022-03-31 07953426 2023-03-31 07953426 2022-04-01 2023-03-31 07953426 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07953426
Sheymar Hotels (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Task Accounting Limited
Balance Sheet
Registered number: 07953426
2024 2023
£ £
Current assets 9,060 128,593
Creditors: Amounts Falling Due Within One Year (72,508 ) (128,642 )
NET CURRENT LIABILITIES (63,448 ) (49 )
TOTAL ASSETS LESS CURRENT LIABILITIES (63,448 ) (49 )
Accruals and deferred income (1,380 ) (1,332 )
NET LIABILITIES (64,828 ) (1,381 )
CAPITAL AND RESERVES (64,828 ) (1,381 )

Notes

1. General Information
Sheymar Hotels (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07953426 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
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 M Viercant
Director
12 June 2024