2 31/03/2023 2023-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-05 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13957621 2022-03-05 2023-03-31 13957621 2023-03-31 13957621 2022-03-04 13957621 bus:Director1 2022-03-05 2023-03-31 13957621 core:WithinOneYear 2023-03-31 13957621 bus:Micro-entities 2022-03-05 2023-03-31 13957621 bus:AuditExempt-NoAccountantsReport 2022-03-05 2023-03-31 13957621 bus:FullAccounts 2022-03-05 2023-03-31 13957621 bus:SmallCompaniesRegimeForAccounts 2022-03-05 2023-03-31 13957621 bus:PrivateLimitedCompanyLtd 2022-03-05 2023-03-31
Company registration number: 13957621
Hostworld Internet Limited
Unaudited filleted financial statements
31 March 2023
Hostworld Internet Limited
Contents
Statement of financial position and notes to the financial statements
Hostworld Internet Limited
Statement of financial position
31 March 2023
31/03/23
£ £
Fixed assets 205,771
_______
Current assets 13,674
Prepayments and accrued income 1,305
_______
14,979
Creditors: amounts falling due within one year ( 141,216)
_______
Net current liabilities ( 126,237)
_______
Total assets less current liabilities 79,534
Accruals and deferred income ( 5,125)
_______
Net assets 74,409
_______
Capital and reserves 74,409
_______
Notes to the financial statements
Hostworld Internet Limited
Period ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the year the director made dvances to the company of £143,284 and received repayments of £99,530. The balance due to the director as at 31st March 2023 was £43,754. Loans from the director are interest free and repayable on demand.
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2023 , and are signed on behalf of the board by:
Mr Darren J Summers
Director
Company registration number: 13957621
The company is a private company limited by shares, registered in England. The address of the registered office is 63/66 Hatton Gardens, 5th Floor, Suite 23, London, EC1N 8LE.