Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13853893 Mr Syed Anoob Saban Mr Harwinder Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13853893 2023-01-31 13853893 2024-01-31 13853893 2023-02-01 2024-01-31 13853893 frs-core:CurrentFinancialInstruments 2024-01-31 13853893 frs-core:Non-currentFinancialInstruments 2024-01-31 13853893 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13853893 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13853893 frs-bus:Micro-entities 2023-02-01 2024-01-31 13853893 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13853893 frs-bus:Director1 2023-02-01 2024-01-31 13853893 frs-bus:Director2 2023-02-01 2024-01-31
Registered number: 13853893
Park Hall Hospitality Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 13853893
2024
£
Fixed assets 5,020,000
Current assets 79,882
Creditors: Amounts Falling Due Within One Year (2,161 )
NET CURRENT ASSETS 77,721
TOTAL ASSETS LESS CURRENT LIABILITIES 5,097,721
Creditors: Amounts Falling After More Than One Year (5,993,987 )
NET LIABILITIES (896,266 )
CAPITAL AND RESERVES (896,266 )

Notes

1. General Information
Park Hall Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13853893 . The registered office is 23 Talbot Road, Manchester, M16 0PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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For the year ending 31 January 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 Syed Anoob Saban
Director
14/03/2025