Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 09044595 Miss Fatema Zahra Kassamali Mr Rizwan Kassamali Crown Group of hotels limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09044595 2023-04-30 09044595 2024-04-30 09044595 2023-05-01 2024-04-30 09044595 frs-core:Non-currentFinancialInstruments 2024-04-30 09044595 frs-core:ShareCapital 2024-04-30 09044595 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09044595 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09044595 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 09044595 frs-bus:SmallEntities 2023-05-01 2024-04-30 09044595 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09044595 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09044595 1 2023-05-01 2024-04-30 09044595 frs-core:CostValuation 2023-04-30 09044595 frs-core:CostValuation 2024-04-30 09044595 frs-bus:Director1 2023-05-01 2024-04-30 09044595 frs-bus:Director2 2023-05-01 2024-04-30 09044595 frs-countries:EnglandWales 2023-05-01 2024-04-30 09044595 2022-04-30 09044595 2023-04-30 09044595 2022-05-01 2023-04-30 09044595 frs-core:Non-currentFinancialInstruments 2023-04-30 09044595 frs-core:ShareCapital 2023-04-30 09044595 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 09044595
CROWN HOTELS LONDON LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
Jaffer & Co
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09044595
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,644,389 1,644,389
1,644,389 1,644,389
CURRENT ASSETS
Debtors 8,615,508 9,093,556
8,615,508 9,093,556
Creditors: Amounts Falling Due Within One Year (8 ) (7 )
NET CURRENT ASSETS (LIABILITIES) 8,615,500 9,093,549
TOTAL ASSETS LESS CURRENT LIABILITIES 10,259,889 10,737,938
Creditors: Amounts Falling Due After More Than One Year (10,003,209 ) (10,481,257 )
NET ASSETS 256,680 256,681
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 256,580 256,581
SHAREHOLDERS' FUNDS 256,680 256,681
Page 1
Page 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Rizwan Kassamali
Director
30/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
CROWN HOTELS LONDON LIMITED is incorporated in England & Wales, registered number 09044595 . The registered office is 32 Woodstock Grove, London, W12 8LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Total
£
Cost
As at 1 May 2023 1,644,389
As at 30 April 2024 1,644,389
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 1,644,389
As at 1 May 2023 1,644,389
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Ultimate Controlling Party
The company's ultimate controlling party is Crown Group of hotels limited registration number 10595883
Page 3