Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13349255 Mr Anshu Ralhan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13349255 2023-04-30 13349255 2024-04-30 13349255 2023-05-01 2024-04-30 13349255 frs-core:CurrentFinancialInstruments 2024-04-30 13349255 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13349255 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13349255 frs-bus:Micro-entities 2023-05-01 2024-04-30 13349255 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13349255 frs-bus:Director1 2023-05-01 2024-04-30 13349255 2022-04-30 13349255 2023-04-30 13349255 2022-05-01 2023-04-30 13349255 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13349255
UK HOTELSNU LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Nska Accountancy Ltd
Balance Sheet
Registered number: 13349255
2024 2023
£ £
Fixed assets 32,964 40,683
Current assets 23,351 9,974
Creditors: Amounts Falling Due Within One Year (42,837 ) (36,276 )
NET CURRENT LIABILITIES (19,486 ) (26,302 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,478 14,381
NET ASSETS 13,478 14,381
CAPITAL AND RESERVES 13,478 14,381

Notes

1. General Information
UK HOTELSNU LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13349255 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 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
Mr Anshu Ralhan
Director
24/01/2025