Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09418519 Mr Vernon Francis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09418519 2024-01-31 09418519 2025-01-31 09418519 2024-02-01 2025-01-31 09418519 frs-core:CurrentFinancialInstruments 2025-01-31 09418519 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09418519 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09418519 frs-bus:Micro-entities 2024-02-01 2025-01-31 09418519 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09418519 frs-bus:Director1 2024-02-01 2025-01-31 09418519 frs-bus:Director1 2024-01-31 09418519 frs-bus:Director1 2025-01-31 09418519 2023-01-31 09418519 2024-01-31 09418519 2023-02-01 2024-01-31 09418519 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09418519
City Nights Discos Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 09418519
2025 2024
£ £
Fixed assets 218 291
Current assets 64,742 55,876
Creditors: Amounts Falling Due Within One Year (8,268 ) (9,095 )
NET CURRENT ASSETS 56,474 46,781
TOTAL ASSETS LESS CURRENT LIABILITIES 56,692 47,072
NET ASSETS 56,692 47,072
CAPITAL AND RESERVES 56,692 47,072

Notes

1. General Information
City Nights Discos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09418519 . The registered office is Elscot House, Arcadia Avenue, London, N3 2JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Vernon Francis 8,317 - 833 - 7,484
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Vernon Francis
Director
17/03/2025