Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 7 March 2023 31 March 2024 31 March 2024 14713084 Mr Shahid Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14713084 2023-03-06 14713084 2024-03-31 14713084 2023-03-07 2024-03-31 14713084 frs-core:CurrentFinancialInstruments 2024-03-31 14713084 frs-bus:PrivateLimitedCompanyLtd 2023-03-07 2024-03-31 14713084 frs-bus:FilletedAccounts 2023-03-07 2024-03-31 14713084 frs-bus:Micro-entities 2023-03-07 2024-03-31 14713084 frs-bus:AuditExempt-NoAccountantsReport 2023-03-07 2024-03-31 14713084 frs-bus:Director1 2023-03-07 2024-03-31
Registered number: 14713084
Hotel Holloway Limited
Unaudited Financial Statements
For the Period 7 March 2023 to 31 March 2024
Balance Sheet
Registered number: 14713084
31 March 2024
£
Fixed assets 627,961
Current assets 90,407
Creditors: Amounts Falling Due Within One Year (739,068 )
NET CURRENT LIABILITIES (648,661 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,700 )
Accruals and deferred income (7,000 )
NET LIABILITIES (27,700 )
CAPITAL AND RESERVES (27,700 )

Notes

1. General Information
Hotel Holloway Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14713084 . The registered office is Albany House Temple Court, Temple Way, Coleshill, Warwickshire, B46 1HH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 March 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 Shahid Ahmed
Director
2 December 2024