Acorah Software Products - Accounts Production16.6.920truetruefalsetrueNo description of principal activity14 February 202428 February 202528 February 202515488104Mr Kevin Wickramakalutotaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure154881042024-02-13154881042025-02-28154881042024-02-142025-02-2815488104frs-bus:PrivateLimitedCompanyLtd2024-02-142025-02-2815488104frs-bus:FilletedAccounts2024-02-142025-02-2815488104frs-bus:Micro-entities2024-02-142025-02-2815488104frs-bus:EntityHasNeverTraded2024-02-142025-02-2815488104frs-bus:AuditExempt-NoAccountantsReport2024-02-142025-02-2815488104frs-bus:Director12024-02-142025-02-28
Registered number: 15488104
The Carlton Hotel Services Limited
Unaudited Financial Statements
For the Period 14 February 2024 to 28 February 2025
Desaur & Co (HK) Ltd
The Carlton Hotel Services Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15488104
28 February 2025
£
Current assets
1
NET CURRENT ASSETS
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
NET ASSETS
1
CAPITAL AND RESERVES
1
Notes
1.General Information
The Carlton Hotel Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15488104. The registered office is 16-19 The Leas, Folkestone, CT20 2DU.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.