2021-01-012021-12-312021-12-31false08571751HOTELMAP.COM 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HOTELMAP.COM LIMITED

Registered Number
08571751
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2021

HOTELMAP.COM LIMITED
Company Information
for the year from 1 January 2021 to 31 December 2021

Directors

BAREHAM, Jonathan James
CARTER, Tim
POTTER, Steven

Registered Address

90 Long Acre
London
WC2E 9RA

Registered Number

08571751 (England and Wales)
HOTELMAP.COM LIMITED
Balance Sheet as at
31 December 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Intangible assets5270,750327,750
Tangible assets641,17160,698
311,921388,448
Current assets
Debtors7613,972405,197
Cash at bank and on hand681,3391,660,705
1,295,3112,065,902
Creditors amounts falling due within one year8(597,148)(645,615)
Net current assets (liabilities)698,1631,420,287
Total assets less current liabilities1,010,0841,808,735
Creditors amounts falling due after one year9(34,167)(50,000)
Net assets975,9171,758,735
Capital and reserves
Called up share capital141141
Share premium6,200,9576,200,957
Profit and loss account(5,225,181)(4,442,363)
Shareholders' funds975,9171,758,735
The financial statements were approved and authorised for issue by the Board of Directors on 8 August 2022, and are signed on its behalf by:
POTTER, Steven
Director
Registered Company No. 08571751
HOTELMAP.COM LIMITED
Notes to the Financial Statements
for the year ended 31 December 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Intangible assets policy
Intangible fixed assets are included at cost less accumulated amortisation.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20212020
Average number of employees during the year--
5.Intangible assets

Other

Total

££
Cost or valuation
At 01 January 21570,000570,000
At 31 December 21570,000570,000
Amortisation and impairment
At 01 January 21242,250242,250
Charge for year57,00057,000
At 31 December 21299,250299,250
Net book value
At 31 December 21270,750270,750
At 31 December 20327,750327,750
6.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 January 2123,85871,64795,505
Disposals(3,047)-(3,047)
At 31 December 2120,81171,64792,458
Depreciation and impairment
At 01 January 21-34,80734,807
Charge for year-16,48016,480
At 31 December 21-51,28751,287
Net book value
At 31 December 2120,81120,36041,171
At 31 December 2023,85836,84060,698
7.Debtors

2021

2020

££
Trade debtors / trade receivables274,60480,779
Amounts owed by associates and joint ventures / participating interests8,4588,458
Other debtors329,659315,960
Prepayments and accrued income1,251-
Total613,972405,197
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2021

2020

££
Trade creditors / trade payables134,753105,499
Bank borrowings and overdrafts10,000-
Taxation and social security69,157299,836
Other creditors383,238239,289
Accrued liabilities and deferred income-991
Total597,148645,615
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2021

2020

££
Bank borrowings and overdrafts34,16750,000
Total34,16750,000