Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09617385 D Windle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09617385 2023-05-31 09617385 2024-05-31 09617385 2023-06-01 2024-05-31 09617385 frs-core:CurrentFinancialInstruments 2024-05-31 09617385 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09617385 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09617385 frs-bus:Micro-entities 2023-06-01 2024-05-31 09617385 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09617385 frs-bus:Director1 2023-06-01 2024-05-31 09617385 2022-05-31 09617385 2023-05-31 09617385 2022-06-01 2023-05-31 09617385 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09617385
The Party Host Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09617385
2024 2023
£ £
Fixed assets 27,526 30,386
Current assets 4,626 2,487
Prepayments and accrued income 2,250 -
Creditors: Amounts Falling Due Within One Year (22,063 ) (30,218 )
NET CURRENT LIABILITIES (15,187 ) (27,731 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,339 2,655
Accruals and deferred income (53 ) (50 )
NET ASSETS 12,286 2,605
CAPITAL AND RESERVES 12,286 2,605

Notes

1. General Information
The Party Host Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09617385 . The registered office is 5 Thoroughgood Close, Burscough, Ormskirk, L40 7TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 May 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
D Windle
Director
18/11/2024