Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 08760534 Mr Gavin Hunt Mrs Victoria Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08760534 2024-02-28 08760534 2025-02-28 08760534 2024-02-29 2025-02-28 08760534 frs-core:CurrentFinancialInstruments 2025-02-28 08760534 frs-core:Non-currentFinancialInstruments 2025-02-28 08760534 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 08760534 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 08760534 frs-bus:Micro-entities 2024-02-29 2025-02-28 08760534 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 08760534 frs-bus:Director1 2024-02-29 2025-02-28 08760534 frs-bus:Director2 2024-02-29 2025-02-28 08760534 2023-02-28 08760534 2024-02-28 08760534 2023-03-01 2024-02-28 08760534 frs-core:CurrentFinancialInstruments 2024-02-28 08760534 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 08760534
GVH Hospitality Ltd
Financial Statements
For The Year Ended 28 February 2025
GVH Hospitality Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 08760534

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 39,034 | 42,596
Current assets |  | 140,339 | 122,686
Prepayments and accrued income |  | 1,278 | 1,198
Creditors: Amounts Falling Due Within One Year |  | (36,789 ) | (35,660 )
NET CURRENT ASSETS |  | 104,828 | 88,224
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 143,862 | 130,820
Creditors: Amounts Falling Due After More Than One Year |  | (4,959 ) | (18,360 )
Accruals and deferred income |  | (1,980 ) | (1,930 )
NET ASSETS |  | 136,923 | 110,530
CAPITAL AND RESERVES |  | 136,923 | 110,530

## Notes

1. General Information
GVH Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08760534 . The registered office is 62 Norwich Street, Dereham, NR19 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2024: 19)
18 19
For the year ending 28 February 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 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 Gavin Hunt Director
17/09/2025