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Registered Number: 12579910
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2023

for

THE ACCOMMODATION PEOPLE LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 138,222  138,020 
Current assets 175,245  5,305 
Creditors: amount falling due within one year (499) (4,000)
Net current assets 174,746  1,305 
Total assets less current liabilities 312,968  139,325 
Creditors: amount falling due after more than one year (329,803) (155,300)
Net assets (16,835) (15,975)
 
Capital and reserves (16,835) (15,975)
 
  1. For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Margaret Kouakam
Director

Date approved: 21 February 2024
1
Statutory Information
THE ACCOMMODATION PEOPLE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12579910, registration address 15 Roman Way, Waltham Abbey, EN9 3YZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
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:
Computer Equipment10% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Computer Equipment   Total
  £   £   £
At 01 May 2022 138,020      138,020 
Additions 85,000    225    85,225 
Disposals (85,000)     (85,000)
At 30 April 2023 138,020    225    138,245 
Depreciation
At 01 May 2022    
Charge for year   23    23 
On disposals    
At 30 April 2023   23    23 
Net book values
Closing balance as at 30 April 2023 138,020    202    138,222 
Opening balance as at 01 May 2022 138,020      138,020 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2