Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11773729 Mr Edward Kilty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11773729 2023-01-31 11773729 2024-01-31 11773729 2023-02-01 2024-01-31 11773729 frs-core:CurrentFinancialInstruments 2024-01-31 11773729 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11773729 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11773729 frs-bus:Micro-entities 2023-02-01 2024-01-31 11773729 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11773729 frs-bus:Director1 2023-02-01 2024-01-31 11773729 2022-01-31 11773729 2023-01-31 11773729 2022-02-01 2023-01-31 11773729 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11773729
Kilty Hospitality Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11773729
2024 2023
£ £
Fixed assets 14,857 17,149
Current assets 16,834 3,202
Prepayments and accrued income 2,175 2,175
Creditors: Amounts Falling Due Within One Year (33,282 ) (34,514 )
NET CURRENT LIABILITIES (14,273 ) (29,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES 584 (11,988 )
Accruals and deferred income (420 ) (360 )
NET ASSETS/(LIABILITIES) 164 (12,348 )
CAPITAL AND RESERVES 164 (12,348 )

Notes

1. General Information
Kilty Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11773729 . The registered office is 166 Linacre Road, Liverpool, L21 8JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 Edward Kilty
Director
24/10/2024