Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 3 February 2023 29 February 2024 29 February 2024 14637035 Mr A Fishwick Mr S P Esner Mr A Fishwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14637035 2023-02-02 14637035 2024-02-29 14637035 2023-02-03 2024-02-29 14637035 frs-core:CurrentFinancialInstruments 2024-02-29 14637035 frs-bus:PrivateLimitedCompanyLtd 2023-02-03 2024-02-29 14637035 frs-bus:FilletedAccounts 2023-02-03 2024-02-29 14637035 frs-bus:Micro-entities 2023-02-03 2024-02-29 14637035 frs-bus:AuditExempt-NoAccountantsReport 2023-02-03 2024-02-29 14637035 frs-bus:Director1 2023-02-03 2024-02-29 14637035 frs-bus:Director2 2023-02-03 2024-02-29 14637035 frs-bus:CompanySecretary1 2023-02-03 2024-02-29
Registered number: 14637035
Hestia Hospitality Limited
Unaudited Financial Statements
For the Period 3 February 2023 to 29 February 2024
Balance Sheet
Registered number: 14637035
29 February 2024
£
Fixed assets 1
Current assets 64,954
Prepayments and accrued income 13,204
Creditors: Amounts Falling Due Within One Year (151,948 )
NET CURRENT LIABILITIES (73,790 )
TOTAL ASSETS LESS CURRENT LIABILITIES (73,789 )
Accruals and deferred income (2,150 )
NET LIABILITIES (75,939 )
CAPITAL AND RESERVES (75,939 )

Notes

1. General Information
Hestia Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14637035 . The registered office is 28 Parkhill Road, London, NW3 2YP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
For the period ending 29 February 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 A Fishwick
Director
15th October 2024