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 12479850 Mr Mikail Goek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12479850 2023-03-31 12479850 2024-03-31 12479850 2023-04-01 2024-03-31 12479850 frs-core:CurrentFinancialInstruments 2024-03-31 12479850 frs-core:Non-currentFinancialInstruments 2024-03-31 12479850 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12479850 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12479850 frs-bus:Micro-entities 2023-04-01 2024-03-31 12479850 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12479850 frs-bus:Director1 2023-04-01 2024-03-31 12479850 2022-03-31 12479850 2023-03-31 12479850 2022-04-01 2023-03-31 12479850 frs-core:CurrentFinancialInstruments 2023-03-31 12479850 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12479850
Urban Hospitality Concepts Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 12479850
2024 2023
£ £
Fixed assets 15,360 19,200
Current assets 156,650 91,633
Creditors: Amounts Falling Due Within One Year (14,219 ) (24,831 )
NET CURRENT ASSETS 142,431 66,802
TOTAL ASSETS LESS CURRENT LIABILITIES 157,791 86,002
Creditors: Amounts Falling After More Than One Year (34,449 ) (14,405 )
Accruals and deferred income (700 ) (700 )
NET ASSETS 122,642 70,897
CAPITAL AND RESERVES 122,642 70,897

Notes

1. General Information
Urban Hospitality Concepts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12479850 . The registered office is Flat 9 35 The Avenue, Surbiton, KT5 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
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 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 Mikail Goek
Director
24/07/2024