Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12479850 Mr Mikail Goek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12479850 2024-03-31 12479850 2025-03-31 12479850 2024-04-01 2025-03-31 12479850 frs-core:CurrentFinancialInstruments 2025-03-31 12479850 frs-core:Non-currentFinancialInstruments 2025-03-31 12479850 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12479850 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12479850 frs-bus:Micro-entities 2024-04-01 2025-03-31 12479850 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12479850 frs-bus:Director1 2024-04-01 2025-03-31 12479850 2023-03-31 12479850 2024-03-31 12479850 2023-04-01 2024-03-31 12479850 frs-core:CurrentFinancialInstruments 2024-03-31 12479850 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12479850
Urban Hospitality Concepts Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 12479850
2025 2024
£ £
Fixed assets 12,288 15,360
Current assets 140,944 156,650
Creditors: Amounts Falling Due Within One Year (135 ) (14,219 )
NET CURRENT ASSETS 140,809 142,431
TOTAL ASSETS LESS CURRENT LIABILITIES 153,097 157,791
Creditors: Amounts Falling Due After More Than One Year (21,394 ) (34,449 )
Accruals and deferred income (700 ) (700 )
NET ASSETS 131,003 122,642
CAPITAL AND RESERVES 131,003 122,642

Notes

1. General Information
Urban Hospitality Concepts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12479850 . The registered office is 290 Hook Road, Chessington, KT9 1PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Mikail Goek
Director
03/07/2025