Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12360644 Mr James O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12360644 2023-01-31 12360644 2024-01-31 12360644 2023-02-01 2024-01-31 12360644 frs-core:CurrentFinancialInstruments 2024-01-31 12360644 frs-core:Non-currentFinancialInstruments 2024-01-31 12360644 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12360644 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12360644 frs-bus:Micro-entities 2023-02-01 2024-01-31 12360644 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12360644 frs-bus:Director1 2023-02-01 2024-01-31 12360644 2022-01-31 12360644 2023-01-31 12360644 2022-02-01 2023-01-31 12360644 frs-core:CurrentFinancialInstruments 2023-01-31 12360644 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12360644
Hospitality Tech Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Control Grow Financial Ltd
Balance Sheet
Registered number: 12360644
2024 2023
£ £
Fixed assets 200 200
Current assets 222,029 470,783
Creditors: Amounts Falling Due Within One Year (18,597 ) (331,357 )
NET CURRENT ASSETS 203,432 139,426
TOTAL ASSETS LESS CURRENT LIABILITIES 203,632 139,626
Creditors: Amounts Falling After More Than One Year (23,670 ) (37,996 )
NET ASSETS 179,962 101,630
CAPITAL AND RESERVES 179,962 101,630

Notes

1. General Information
Hospitality Tech Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12360644 . The registered office is 2 Lant Street, London, SE1 1QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 James O'Sullivan
Director
22/02/2024