Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 September 2021 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12150538 Mr David Abraham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12150538 2023-01-31 12150538 2024-01-31 12150538 2023-02-01 2024-01-31 12150538 frs-core:CurrentFinancialInstruments 2024-01-31 12150538 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12150538 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12150538 frs-bus:Micro-entities 2023-02-01 2024-01-31 12150538 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12150538 frs-bus:Director1 2023-02-01 2024-01-31 12150538 2021-08-31 12150538 2023-01-31 12150538 2021-09-01 2023-01-31 12150538 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12150538
Cote D'Azur Resorts & Hotels Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12150538
31 January 2024 31 January 2023
£ £
Fixed assets 410,279 430,525
Current assets 100 100
Creditors: Amounts Falling Due Within One Year (501,622 ) (461,211 )
NET CURRENT LIABILITIES (501,522 ) (461,111 )
TOTAL ASSETS LESS CURRENT LIABILITIES (91,243 ) (30,586 )
Accruals and deferred income (2,976 ) (22,645 )
NET LIABILITIES (94,219 ) (53,231 )
CAPITAL AND RESERVES (94,219 ) (53,231 )

Notes

1. General Information
Cote D'Azur Resorts & Hotels Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12150538 . The registered office is 8 Shirehall Gardens, London, NW4 2QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Going Concern
The accounts have been prepared on a going concern basis as the company has the continuing support its creditors.
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 David Abraham
Director
30/10/2024