Studiohotel UK Ltd Filleted Accounts Cover
Studiohotel UK Ltd
Company No. 12935696
Unaudited Accounts
31 October 2022
Studiohotel UK Ltd Balance Sheet Registrar
at
31 October 2022
Company No.
12935696
2022
2021
£
£
Current assets
61,454168,940
Creditors: Amounts falling due within one year
(1,734)
(841)
Net current assets
59,720168,099
Total assets less current liabilities
59,720168,099
Creditors: Amounts falling due after more than one year
(55,784)
(168,215)
Accruals and deferred income
(420)
-
3,516
(116)
Capital and reserves
3,516
(116)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
12935696
Its registered office is:
85 Great Portland Street
First Floor
London
W1W 7LT
For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 September 2023 and signed on its behalf by:
Romualdas Snieska - Director
Studiohotel UK Ltd1293569631 October 202201 November 2021false12 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was other letting and operating of own or leased real estate. 129356962021-11-012022-10-31129356962022-10-31129356962021-10-3112935696core:WithinOneYear2022-10-3112935696core:WithinOneYear2021-10-3112935696core:AfterOneYear2022-10-3112935696core:AfterOneYear2021-10-31129356962020-10-072021-10-3112935696bus:RegisteredOffice2021-11-012022-10-31129356962021-11-0112935696bus:Micro-entities2021-11-012022-10-3112935696bus:FullAccounts2021-11-012022-10-3112935696bus:AuditExempt-NoAccountantsReport2021-11-012022-10-3112935696bus:Director12021-11-012022-10-3112935696bus:PrivateLimitedCompanyLtd2021-11-012022-10-31iso4217:GBPxbrli:pure