2022-01-01 2022-12-31 false No description of principal activity Capium Accounts Production 1.1 08417634 bus:AbridgedAccounts 2022-01-01 2022-12-31 08417634 bus:Micro-entities 2022-01-01 2022-12-31 08417634 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 08417634 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 08417634 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08417634 2022-01-01 2022-12-31 08417634 2022-12-31 08417634 bus:RegisteredOffice 2022-01-01 2022-12-31 08417634 core:WithinOneYear 2022-12-31 08417634 core:AfterOneYear 2022-12-31 08417634 bus:Director1 2022-01-01 2022-12-31 08417634 bus:Director1 2022-12-31 08417634 bus:Director1 2021-01-01 2021-12-31 08417634 2021-01-01 08417634 bus:CompanySecretary1 2022-01-01 2022-12-31 08417634 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 08417634 2021-01-01 2021-12-31 08417634 2021-12-31 08417634 core:WithinOneYear 2021-12-31 08417634 core:AfterOneYear 2021-12-31 08417634 bus:EntityAccountantsOrAuditors 2021-01-01 2021-12-31 08417634 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 08417634 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 08417634 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-12-31 08417634 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 08417634 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 08417634 core:Non-currentFinancialInstruments 2022-12-31 08417634 core:Non-currentFinancialInstruments 2021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08417634
England and Wales

 

 

 

HOTELBRAIN INTERNATIONAL MANAGEMENT SERVICES & CONSULTING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
  2022   2021
    £ £   £ £
Current assets 105,636      111,791   
Creditors: amount falling due within one year 1,707      4,107   
Net current assets   107,343      115,898 
Total assets less current liabilities   107,343      115,898 
Creditors: amount falling due after more than one year   (32,468)     (32,468)
Net assets   74,875      83,430 
 

         
Capital and reserves   74,875      83,430 
 
NOTES TO THE ACCOUNTS

General Information
HOTELBRAIN INTERNATIONAL MANAGEMENT SERVICES & CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08417634, registration address 196 HIGH ROAD, LONDON ENGLAND, N22 8HH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 30 September 2023 and were signed on its behalf by:


--------------------------------
Konstantinos PASCHALIDIS
Director
1