Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08173080 ARABCO INVESTMENTS LIMITED Mr O KANDERIAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08173080 2024-03-31 08173080 2025-03-31 08173080 2024-04-01 2025-03-31 08173080 frs-core:CurrentFinancialInstruments 2025-03-31 08173080 frs-core:Non-currentFinancialInstruments 2025-03-31 08173080 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 08173080 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 08173080 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 08173080 frs-core:MotorVehicles 2025-03-31 08173080 frs-core:MotorVehicles 2024-04-01 2025-03-31 08173080 frs-core:MotorVehicles 2024-03-31 08173080 frs-core:PlantMachinery 2025-03-31 08173080 frs-core:PlantMachinery 2024-04-01 2025-03-31 08173080 frs-core:PlantMachinery 2024-03-31 08173080 frs-core:ShareCapital 2025-03-31 08173080 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08173080 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08173080 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08173080 frs-bus:SmallEntities 2024-04-01 2025-03-31 08173080 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08173080 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08173080 frs-bus:Director1 2024-04-01 2025-03-31 08173080 frs-bus:Director2 2024-04-01 2025-03-31 08173080 frs-core:Non-currentFinancialInstruments 1 2025-03-31 08173080 frs-countries:EnglandWales 2024-04-01 2025-03-31 08173080 2023-03-31 08173080 2024-03-31 08173080 2023-04-01 2024-03-31 08173080 frs-core:CurrentFinancialInstruments 2024-03-31 08173080 frs-core:Non-currentFinancialInstruments 2024-03-31 08173080 frs-core:ShareCapital 2024-03-31 08173080 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08173080 frs-core:Non-currentFinancialInstruments 1 2024-03-31
Registered number: 08173080
Hotel Gower Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mikailian & Co
Suite 8, 1-3 Little Titchfield Street
London
W1W 7BU
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08173080
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 455,722
- 455,722
CURRENT ASSETS
Debtors 5 39,553 6,780
Cash at bank and in hand 10 41,269
39,563 48,049
Creditors: Amounts Falling Due Within One Year 6 (28,470 ) (7,420 )
NET CURRENT ASSETS (LIABILITIES) 11,093 40,629
TOTAL ASSETS LESS CURRENT LIABILITIES 11,093 496,351
Creditors: Amounts Falling Due After More Than One Year 7 (98,536 ) (519,736 )
NET LIABILITIES (87,443 ) (23,385 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (87,543 ) (23,485 )
SHAREHOLDERS' FUNDS (87,443) (23,385)
Page 1
Page 2
For the year ending 31 March 2025 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.
On behalf of the board
Mr O KANDERIAN
Director
04/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hotel Gower Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08173080 . The registered office is Suite 8, 1-3 Little Titchfield Street, London, W1W 7BU.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 0
Plant & Machinery 25%
Motor Vehicles 20%
2.4. Taxation
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except
to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Motor Vehicles Total
£ £ £ £
Cost
As at 1 April 2024 454,749 4,572 7,500 466,821
Disposals (454,749 ) (4,572 ) (7,500 ) (466,821 )
As at 31 March 2025 - - - -
Depreciation
As at 1 April 2024 - 3,599 7,500 11,099
Disposals - (3,599 ) (7,500 ) (11,099 )
As at 31 March 2025 - - - -
Net Book Value
As at 31 March 2025 - - - -
As at 1 April 2024 454,749 973 - 455,722
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 38,463 6,125
Other taxes and social security 1,090 655
39,553 6,780
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 28,470 3,807
Accruals and deferred income - 3,613
28,470 7,420
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors (1) 98,536 519,736
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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