Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09964580 Mr A G Silver Mr P O Eliades iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09964580 2024-01-31 09964580 2025-01-31 09964580 2024-02-01 2025-01-31 09964580 frs-core:CurrentFinancialInstruments 2025-01-31 09964580 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09964580 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09964580 frs-bus:Micro-entities 2024-02-01 2025-01-31 09964580 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09964580 frs-bus:Director1 2024-02-01 2025-01-31 09964580 frs-bus:Director2 2024-02-01 2025-01-31 09964580 2023-01-31 09964580 2024-01-31 09964580 2023-02-01 2024-01-31 09964580 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09964580
UK Rooms National Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
UK Rooms National Ltd
Company Information
For The Year Ended 31 January 2025
Company Information
Directors Mr A G Silver
Mr P O Eliades
Company Number 09964580
Registered Office Olympia House
Armitage Road
London
NW11 8RQ
Accountants Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
Page 1
UK Rooms National Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09964580
2025 2024
£ £
Fixed assets 426 532
Current assets 433,495 279,278
Prepayments and accrued income 2,587 2,595
Creditors: Amounts Falling Due Within One Year (751,051 ) (609,403 )
NET CURRENT LIABILITIES (314,969 ) (327,530 )
TOTAL ASSETS LESS CURRENT LIABILITIES (314,543 ) (326,998 )
Accruals and deferred income (3,859 ) (5,735 )
NET LIABILITIES (318,402 ) (332,733 )
CAPITAL AND RESERVES (318,402 ) (332,733 )

Notes

1. General Information
UK Rooms National Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09964580 . The registered office is Olympia House, Armitage Road, London, NW11 8RQ.
The presentation currency of the accounts is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 1
Page 2
UK Rooms National Ltd
Balance Sheet (continued)
As At 31 January 2025
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 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 P O Eliades
Director
30th October 2025
Page 2