Acorah Software Products - Accounts Production 16.1.200 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13729431 Mr Firose Kizhakke Thalakkal Mr Shaji Philip iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13729431 2023-11-30 13729431 2024-11-30 13729431 2023-12-01 2024-11-30 13729431 frs-core:CurrentFinancialInstruments 2024-11-30 13729431 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13729431 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13729431 frs-bus:Micro-entities 2023-12-01 2024-11-30 13729431 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13729431 frs-bus:Director1 2023-12-01 2024-11-30 13729431 frs-bus:Director2 2023-12-01 2024-11-30 13729431 2022-11-30 13729431 2023-11-30 13729431 2022-12-01 2023-11-30 13729431 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13729431
Aid Hospitality Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 13729431
2024 2023
£ £
Fixed assets 32,535 15,903
Current assets 15,412 46,932
Creditors: Amounts Falling Due Within One Year (9,464 ) (27,259 )
NET CURRENT ASSETS 5,948 19,673
TOTAL ASSETS LESS CURRENT LIABILITIES 38,483 35,576
NET ASSETS 38,483 35,576
CAPITAL AND RESERVES 38,483 35,576

Notes

1. General Information
Aid Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13729431 . The registered office is 2 Lower Rock Gardens, Brighton, BN2 1PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
For the year ending 30 November 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
Mr Firose Kizhakke Thalakkal
Director
16/01/2025