Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 31 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15250102 Mr Jacob Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15250102 2024-10-31 15250102 2025-10-31 15250102 2024-11-01 2025-10-31 15250102 frs-core:CurrentFinancialInstruments 2025-10-31 15250102 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15250102 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15250102 frs-bus:Micro-entities 2024-11-01 2025-10-31 15250102 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15250102 frs-bus:Director1 2024-11-01 2025-10-31 15250102 2023-10-30 15250102 2024-10-31 15250102 2023-10-31 2024-10-31 15250102 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15250102
The Aparthotel Hub Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxStack Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Jacob Arnold
Company Number 15250102
Registered Office 5 Brayford Square
London
E1 0SG
Accountants TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Aparthotel Hub Ltd for the year ended 31 October 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of The Aparthotel Hub Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Aparthotel Hub Ltd and state those matters that we have agreed to state to the director of The Aparthotel Hub Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that The Aparthotel Hub Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Aparthotel Hub Ltd . You consider that The Aparthotel Hub Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Aparthotel Hub Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
28/04/2026
TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 15250102
2025 2024
£ £
Current assets 1,560 3,422
Creditors: Amounts Falling Due Within One Year (37,004 ) (46,112 )
NET CURRENT LIABILITIES (35,444 ) (42,690 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,444 ) (42,690 )
Accruals and deferred income (1,588 ) (800 )
NET LIABILITIES (37,032 ) (43,490 )
CAPITAL AND RESERVES (37,032 ) (43,490 )

Notes

1. General Information
The Aparthotel Hub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15250102 . The registered office is 5 Brayford Square, London, E1 0SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
For the year ending 31 October 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 Jacob Arnold
Director
28/04/2026
Page 4