Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 17 September 2023 30 September 2024 30 September 2024 15143159 Michael Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15143159 2023-09-16 15143159 2024-09-30 15143159 2023-09-17 2024-09-30 15143159 frs-core:CurrentFinancialInstruments 2024-09-30 15143159 frs-bus:PrivateLimitedCompanyLtd 2023-09-17 2024-09-30 15143159 frs-bus:FilletedAccounts 2023-09-17 2024-09-30 15143159 frs-bus:Micro-entities 2023-09-17 2024-09-30 15143159 frs-bus:AuditExempt-NoAccountantsReport 2023-09-17 2024-09-30 15143159 frs-bus:Director1 2023-09-17 2024-09-30
Registered number: 15143159
21 Rooms Limited
Unaudited Financial Statements
For the Period 17 September 2023 to 30 September 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 15143159
30 September 2024
£
Fixed assets 10,001
Current assets 9,843
Prepayments and accrued income 4,413
Creditors: Amounts Falling Due Within One Year (33,962 )
NET CURRENT LIABILITIES (19,706 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,705 )
Accruals and deferred income (1,152 )
NET LIABILITIES (10,857 )
CAPITAL AND RESERVES (10,857 )

Notes

1. General Information
21 Rooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15143159 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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For the period ending 30 September 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
Michael Howard
Director
13 February 2025