Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04902473 Mrs Debra Lawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04902473 2023-07-31 04902473 2024-07-31 04902473 2023-08-01 2024-07-31 04902473 frs-core:CurrentFinancialInstruments 2024-07-31 04902473 frs-core:Non-currentFinancialInstruments 2024-07-31 04902473 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04902473 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04902473 frs-bus:Micro-entities 2023-08-01 2024-07-31 04902473 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04902473 frs-bus:Director1 2023-08-01 2024-07-31 04902473 2022-07-31 04902473 2023-07-31 04902473 2022-08-01 2023-07-31 04902473 frs-core:CurrentFinancialInstruments 2023-07-31 04902473 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 04902473
Heart Break Hotel Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
B S Panesar & Associates Ltd
Balance Sheet
Registered number: 04902473
2024 2023
£ £
Fixed assets 121,337 121,063
Current assets 11,541 16,641
Prepayments and accrued income (840 ) (840 )
Creditors: Amounts Falling Due Within One Year (10,806 ) (9,760 )
NET CURRENT ASSETS (LIABILITIES) (105 ) 6,041
TOTAL ASSETS LESS CURRENT LIABILITIES 121,232 127,104
Creditors: Amounts Falling After More Than One Year (61,299 ) (69,792 )
NET ASSETS 59,933 57,312
CAPITAL AND RESERVES 59,933 57,312

Notes

1. General Information
Heart Break Hotel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04902473 . The registered office is 18 Ashdene Close, Willerby, Hull, East Yorkshire, HU10 6LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 her 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
Mrs Debra Lawson
Director
04/11/2024