Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11984161 Mrs Monika Maria Palka Mr Nagendra Kumar Prasad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11984161 2023-05-31 11984161 2024-05-31 11984161 2023-06-01 2024-05-31 11984161 frs-core:CurrentFinancialInstruments 2024-05-31 11984161 frs-core:Non-currentFinancialInstruments 2024-05-31 11984161 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11984161 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11984161 frs-bus:Micro-entities 2023-06-01 2024-05-31 11984161 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11984161 frs-bus:Director1 2023-06-01 2024-05-31 11984161 frs-bus:Director2 2023-06-01 2024-05-31 11984161 2022-05-31 11984161 2023-05-31 11984161 2022-06-01 2023-05-31 11984161 frs-core:CurrentFinancialInstruments 2023-05-31 11984161 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11984161
Monika Palka Hospitality Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11984161
2024 2023
£ £
Fixed assets 28,815 33,318
Current assets 247,841 244,123
Creditors: Amounts Falling Due Within One Year (25,110 ) (16,857 )
NET CURRENT ASSETS 222,731 227,266
TOTAL ASSETS LESS CURRENT LIABILITIES 251,546 260,584
Creditors: Amounts Falling Due After More Than One Year (190,134 ) (230,917 )
Provisions for liabilities (40,000 ) (40,000 )
Accruals and deferred income (20,411 ) -
NET ASSETS/(LIABILITIES) 1,001 (10,333 )
CAPITAL AND RESERVES 1,001 (10,333 )

Notes

1. General Information
Monika Palka Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11984161 . The registered office is 29 Whitegate Drive, Blackpool, England, FY3 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 21 (2023: 19)
21 19
For the year ending 31 May 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 Nagendra Kumar Prasad
Director
23/05/2025