Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 11948985 Mr Gabriel Withers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11948985 2022-04-30 11948985 2023-04-30 11948985 2022-05-01 2023-04-30 11948985 frs-core:CurrentFinancialInstruments 2023-04-30 11948985 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11948985 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 11948985 frs-bus:Micro-entities 2022-05-01 2023-04-30 11948985 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11948985 frs-bus:Director1 2022-05-01 2023-04-30 11948985 frs-bus:Director1 2022-04-30 11948985 frs-bus:Director1 2023-04-30 11948985 2021-04-30 11948985 2022-04-30 11948985 2021-05-01 2022-04-30 11948985 frs-core:CurrentFinancialInstruments 2022-04-30
Registered number: 11948985
Withcap Hospitality Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Atlas Accounting Limited
Withcap Hospitality Ltd
Balance Sheet
As At 30 April 2023
Balance Sheet
Registered number: 11948985

| 2023 | 2022
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,688 | 2,024
Current assets |  | 33,423 | 26,289
Creditors: Amounts Falling Due Within One Year |  | (32,700 ) | (26,791 )
NET CURRENT ASSETS (LIABILITIES) |  | 723 | (502 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,411 | 1,522
Accruals and deferred income |  | (2,410 ) | (1,290 )
NET ASSETS |  | 1 | 232
CAPITAL AND RESERVES |  | 1 | 232

## Notes

1. General Information
Withcap Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11948985 . The registered office is Iron Barn, Church Lane, Loxton, BS26 2XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2022 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2023
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gabriel Withers | 9,996 | 9,960 | 9,996 | - | 9,960

The above loan is unsecured, interest free and repayable on demand.
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Withcap Hospitality Ltd
Balance Sheet (continued)
As At 30 April 2023
For the year ending 30 April 2023 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 Gabriel Withers Director
13/06/2026