INTEGRATED HOSPITALITY SOLUTIONS LTD

Company Registration Number:
09352788 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

INTEGRATED HOSPITALITY SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

INTEGRATED HOSPITALITY SOLUTIONS LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 46,262 9,426
Investments:   0 0
Total fixed assets: 46,262 9,426
Current assets
Stocks: 0 0
Debtors:   39,684 30,668
Cash at bank and in hand: 210,610 153,835
Investments:   0 0
Total current assets: 250,294 184,503
Creditors: amounts falling due within one year:   (432,932) (397,354)
Net current assets (liabilities): (182,638) (212,851)
Total assets less current liabilities: (136,376) (203,425)
Creditors: amounts falling due after more than one year:   (341,585) (115,863)
Provision for liabilities: (1,430) (1,991)
Total net assets (liabilities): (479,391) (321,279)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (479,392) (321,280)
Shareholders funds: (479,391) (321,279)

The notes form part of these financial statements

INTEGRATED HOSPITALITY SOLUTIONS LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 December 2023
and signed on behalf of the board by:

Name: Viktorija Pavlovska
Status: Director

The notes form part of these financial statements

INTEGRATED HOSPITALITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Motor Vehicles 18% Reducing Balance and Computer Equipment 18% Reducing Balance.

INTEGRATED HOSPITALITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 36 62

INTEGRATED HOSPITALITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 16,926
Additions 42,650
Disposals (6,200)
Revaluations 0
Transfers 0
At 31 March 2023 53,376
Depreciation
At 01 April 2022 7,500
Charge for year 2,982
On disposals (3,368)
Other adjustments 0
At 31 March 2023 7,114
Net book value
At 31 March 2023 46,262
At 31 March 2022 9,426