Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13347415 B Cernecca S Cernecca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13347415 2023-04-30 13347415 2024-04-30 13347415 2023-05-01 2024-04-30 13347415 frs-core:CurrentFinancialInstruments 2024-04-30 13347415 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13347415 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13347415 frs-bus:Micro-entities 2023-05-01 2024-04-30 13347415 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13347415 frs-bus:Director1 2023-05-01 2024-04-30 13347415 frs-bus:Director2 2023-05-01 2024-04-30 13347415 2022-04-30 13347415 2023-04-30 13347415 2022-05-01 2023-04-30 13347415 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13347415
Blue Door Hospitality Ltd
Financial Statements
For The Year Ended 30 April 2024
Brooks Carling Accountants Ltd
Reporting accountants
1st Floor, Highview House Tattenham Crescent
Epsom
Surrey
KT18 5QJ
Balance Sheet
Registered number: 13347415
2024 2023
£ £
Fixed assets 2,653 3,316
Current assets 1,181 1,987
Creditors: Amounts Falling Due Within One Year (21,309 ) (15,728 )
NET CURRENT LIABILITIES (20,128 ) (13,741 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,475 ) (10,425 )
Accruals and deferred income (1,125 ) (2,250 )
NET LIABILITIES (18,600 ) (12,675 )
CAPITAL AND RESERVES (18,600 ) (12,675 )

Notes

1. General Information
Blue Door Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13347415 . The registered office is 106 Carlton Road, Reigate, RH2 0JF.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 2 (2023: 2)
2 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
B Cernecca
Director
19 November 2024