Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10463168 Mrs Ancuta Hanu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10463168 2022-11-30 10463168 2023-11-30 10463168 2022-12-01 2023-11-30 10463168 frs-core:CurrentFinancialInstruments 2023-11-30 10463168 frs-core:Non-currentFinancialInstruments 2023-11-30 10463168 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10463168 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10463168 frs-bus:Micro-entities 2022-12-01 2023-11-30 10463168 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10463168 frs-bus:Director1 2022-12-01 2023-11-30 10463168 2021-11-30 10463168 2022-11-30 10463168 2021-12-01 2022-11-30 10463168 frs-core:CurrentFinancialInstruments 2022-11-30 10463168 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10463168
VICO HOTEL SERVICES LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 10463168
2023 2022
£ £
Current assets 106,636 106,637
Creditors: Amounts Falling Due Within One Year (48,695 ) (48,696 )
NET CURRENT ASSETS 57,941 57,941
TOTAL ASSETS LESS CURRENT LIABILITIES 57,941 57,941
Creditors: Amounts Falling After More Than One Year (37,577 ) (37,577 )
NET ASSETS 20,364 20,364
CAPITAL AND RESERVES 20,364 20,364

Notes

1. General Information
VICO HOTEL SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10463168 . The registered office is 15b, Westbury Road, London, England, E17 6RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2022: 20)
20 20
Page 0
Page 1
For the year ending 30 November 2023 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 Ancuta Hanu
Director
19/11/2024