Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05092691 Mr Naim Siddiqui Mr Faisal Hussain Mr Faisal Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05092691 2023-04-30 05092691 2024-04-30 05092691 2023-05-01 2024-04-30 05092691 frs-core:CurrentFinancialInstruments 2024-04-30 05092691 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05092691 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05092691 frs-bus:Micro-entities 2023-05-01 2024-04-30 05092691 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05092691 frs-bus:Director1 2023-05-01 2024-04-30 05092691 frs-bus:Director2 2023-05-01 2024-04-30 05092691 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 05092691 2022-04-30 05092691 2023-04-30 05092691 2022-05-01 2023-04-30 05092691 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 05092691
Hotel Sophia Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 05092691
2024 2023
£ £
Fixed assets 60,296 60,361
Current assets 69,524 60,140
Prepayments and accrued income 6,027 6,027
Creditors: Amounts Falling Due Within One Year (43,939 ) (52,420 )
NET CURRENT ASSETS 31,612 13,747
TOTAL ASSETS LESS CURRENT LIABILITIES 91,908 74,108
Accruals and deferred income (89,000 ) (81,860 )
NET ASSETS/(LIABILITIES) 2,908 (7,752 )
CAPITAL AND RESERVES 2,908 (7,752 )

Notes

1. General Information
Hotel Sophia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05092691 . The registered office is Magnolia House, Spring Villa Park, 11 Spring Villa Road, Edgware, HA8 7EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 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 Faisal Hussain
Director
27 January 2025