Acorah Software Products - Accounts Production16.7.461falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202508845895Ms Bernadette Collinsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure088458952024-03-31088458952025-03-31088458952024-04-012025-03-3108845895frs-core:CurrentFinancialInstruments2025-03-3108845895frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108845895frs-bus:FilletedAccounts2024-04-012025-03-3108845895frs-bus:Micro-entities2024-04-012025-03-3108845895frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108845895frs-bus:Director12024-04-012025-03-31088458952023-03-31088458952024-03-31088458952023-04-012024-03-3108845895frs-core:CurrentFinancialInstruments2024-03-31
Registered number: 08845895
Class 1 Personnel (Hospitality) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
A C Tucker & Co Limited
Incorporated Financial Accountants
83 The Street
Rustington
BN16 3NL
Class 1 Personnel (Hospitality) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08845895
2025
2024
£
£
Current assets
41
209,194
Creditors: Amounts Falling Due Within One Year
(105,900)
(330,845)
NET CURRENT LIABILITIES
(105,859)
(121,651)
TOTAL ASSETS LESS CURRENT LIABILITIES
(105,859)
(121,651)
NET LIABILITIES
(105,859)
(121,651)
CAPITAL AND RESERVES
(105,859)
(121,651)
Notes
1.General Information
Class 1 Personnel (Hospitality) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08845895. The registered office is Ashley House, 86-94 High Street, Hounslow, TW3 1NH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
45
For the year ending 31 March 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 her 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.