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 06671860 Mr Silman Mir Mrs Basearat Mir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06671860 2023-04-30 06671860 2024-04-30 06671860 2023-05-01 2024-04-30 06671860 frs-core:CurrentFinancialInstruments 2024-04-30 06671860 frs-core:Non-currentFinancialInstruments 2024-04-30 06671860 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06671860 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06671860 frs-bus:Micro-entities 2023-05-01 2024-04-30 06671860 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06671860 frs-bus:Director1 2023-05-01 2024-04-30 06671860 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06671860 2022-04-30 06671860 2023-04-30 06671860 2022-05-01 2023-04-30 06671860 frs-core:CurrentFinancialInstruments 2023-04-30 06671860 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06671860
Citystay Hotel Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 06671860
2024 2023
£ £
Fixed assets 44,116 43,358
Current assets 272,054 191,557
Prepayments and accrued income 2,000 2,000
Creditors: Amounts Falling Due Within One Year (79,325 ) (36,601 )
NET CURRENT ASSETS 194,729 156,956
TOTAL ASSETS LESS CURRENT LIABILITIES 238,845 200,314
Creditors: Amounts Falling After More Than One Year (22,500 ) (31,443 )
Accruals and deferred income - (1,000 )
NET ASSETS 216,345 167,871
CAPITAL AND RESERVES 216,345 167,871

Notes

1. General Information
Citystay Hotel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06671860 . The registered office is 94 Bow Road, London, E3 3AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
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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 Silman Mir
Director
25/01/2025