Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 2 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13889872 Michael Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13889872 2023-02-28 13889872 2024-02-29 13889872 2023-03-01 2024-02-29 13889872 frs-core:CurrentFinancialInstruments 2024-02-29 13889872 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13889872 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13889872 frs-bus:Micro-entities 2023-03-01 2024-02-29 13889872 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13889872 frs-bus:Director1 2023-03-01 2024-02-29 13889872 2022-02-01 13889872 2023-02-28 13889872 2022-02-02 2023-02-28 13889872 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13889872
North Shore Hospitality Ltd
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13889872
29 February 2024 28 February 2023
£ £
Fixed assets 72,758 72,278
Current assets 10,173 6,403
Creditors: Amounts Falling Due Within One Year (202,016 ) (175,892 )
NET CURRENT LIABILITIES (191,843 ) (169,489 )
TOTAL ASSETS LESS CURRENT LIABILITIES (119,085 ) (97,211 )
NET LIABILITIES (119,085 ) (97,211 )
CAPITAL AND RESERVES (119,085 ) (97,211 )

Notes

1. General Information
North Shore Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13889872 . The registered office is 16 Regents Close, Thingwall, Wirral, CH61 1BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 37 (2023: 31)
37 31
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For the year ending 29 February 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
Michael Watson
Director
28th November 2024