Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 26 April 2024 30 April 2025 30 April 2025 15681812 Mr Gary Laycock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15681812 2024-04-25 15681812 2025-04-30 15681812 2024-04-26 2025-04-30 15681812 frs-core:CurrentFinancialInstruments 2025-04-30 15681812 frs-bus:PrivateLimitedCompanyLtd 2024-04-26 2025-04-30 15681812 frs-bus:FilletedAccounts 2024-04-26 2025-04-30 15681812 frs-bus:Micro-entities 2024-04-26 2025-04-30 15681812 frs-bus:AuditExempt-NoAccountantsReport 2024-04-26 2025-04-30 15681812 frs-bus:Director1 2024-04-26 2025-04-30
Registered number: 15681812
Hotel Catering (New Brighton) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Hotel Catering (New Brighton) Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15681812

| 2025
--- | ---
|  | £
Current assets |  | 36,213
Creditors: Amounts Falling Due Within One Year |  | (25,298 )
NET CURRENT ASSETS |  | 10,915
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,915
Accruals and deferred income |  | (1,454 )
NET ASSETS |  | 9,461
CAPITAL AND RESERVES |  | 9,461

## Notes

1. General Information
Hotel Catering (New Brighton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15681812 . The registered office is 93 Victoria Road, Stag House, Wallasey, Wirral, CH45 2JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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Hotel Catering (New Brighton) Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Gary Laycock Director
25th September 2025