2022-07-01 2023-06-30 false Capium Accounts Production 1.1 09097624 bus:AbridgedAccounts 2022-07-01 2023-06-30 09097624 bus:Micro-entities 2022-07-01 2023-06-30 09097624 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09097624 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09097624 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09097624 2022-07-01 2023-06-30 09097624 2023-06-30 09097624 bus:RegisteredOffice 2022-07-01 2023-06-30 09097624 core:WithinOneYear 2023-06-30 09097624 core:AfterOneYear 2023-06-30 09097624 bus:Director1 2022-07-01 2023-06-30 09097624 bus:Director1 2023-06-30 09097624 bus:Director1 2021-07-01 2022-06-30 09097624 2021-07-01 09097624 bus:CompanySecretary1 2022-07-01 2023-06-30 09097624 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 09097624 2021-07-01 2022-06-30 09097624 2022-06-30 09097624 core:WithinOneYear 2022-06-30 09097624 core:AfterOneYear 2022-06-30 09097624 bus:EntityAccountantsOrAuditors 2021-07-01 2022-06-30 09097624 core:MotorCars 2022-07-01 2023-06-30 09097624 core:MotorCars 2023-06-30 09097624 core:MotorCars 2022-06-30 09097624 core:FurnitureFittings 2022-07-01 2023-06-30 09097624 core:FurnitureFittings 2023-06-30 09097624 core:FurnitureFittings 2022-06-30 09097624 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 09097624 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-30 09097624 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 09097624 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 09097624 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 09097624 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 09097624 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 09097624 core:Non-currentFinancialInstruments 2023-06-30 09097624 core:Non-currentFinancialInstruments 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09097624
England and Wales

 

 

 

HOSPITALITY SOFTWARE SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
  30/06/2023   30/06/2022
    £ £   £ £
Fixed assets   11,470      15,970 
Current assets 28,004      29,025   
Creditors: amount falling due within one year (3,111)     (3,077)  
Net current assets   24,893      25,948 
Total assets less current liabilities   36,363      41,918 
Creditors: amount falling due after more than one year   (34,697)     (41,039)
Provisions for liabilities   (349)     (328)
Net assets   1,317      551 
 

         
Capital and reserves   1,317      551 
 
NOTES TO THE ACCOUNTS

General Information
HOSPITALITY SOFTWARE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09097624, registration address Suite F4 Bedford I-Kan, 38 Mill Street, Bedford, MK40 3HD.

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.
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:
Motor Vehicles 5% Straight Line
Fixtures and Fittings 10% Straight Line
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 July 2022 16,000    13,000    29,000 
Additions    
Disposals    
At 30 June 2023 16,000    13,000    29,000 
Depreciation
At 01 July 2022 3,130    9,900    13,030 
Charge for year 3,200    1,300    4,500 
On disposals    
At 30 June 2023 6,330    11,200    17,530 
Net book values
Closing balance as at 30 June 2023 9,670    1,800    11,470 
Opening balance as at 01 July 2022 12,870    3,100    15,970 


3.

Average number of employees

Average number of employees during the year was 4 (2022 : 1).


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 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 director on 05 March 2024 and were signed by:


--------------------------------
Dhananjay Vasantrao SHINDE
Director
1