1 October 2022 false No description of principal activity Taxfiler 2024.1 12867343business:PrivateLimitedCompanyLtd2022-10-012023-09-30 128673432022-09-30 128673432022-10-012023-09-30 12867343business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12867343business:FilletedAccounts2022-10-012023-09-30 128673432023-09-30 12867343business:Director12022-10-012023-09-30 12867343business:RegisteredOffice2022-10-012023-09-30 128673432022-09-30 12867343core:WithinOneYear2023-09-30 12867343core:WithinOneYear2022-09-30 12867343core:AfterOneYear2023-09-30 12867343core:AfterOneYear2022-09-30 12867343core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12867343core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12867343core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12867343core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12867343core:PreviouslyStatedAmount2023-09-30 12867343core:PreviouslyStatedAmount2022-09-30 12867343business:SmallEntities2022-10-012023-09-30 12867343countries:EnglandWales2022-10-012023-09-30 128673432021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12867343 (England and Wales)
Holiday Let My Property Ltd Unaudited accounts for the year ended 30 September 2023
Holiday Let My Property Ltd Unaudited accounts Contents
Page
- 2 -
Holiday Let My Property Ltd Company Information for the year ended 30 September 2023
Director
Benjamin Courtenay Walker
Company Number
12867343 (England and Wales)
Registered Office
Upper Ground Floor Streate Place St. Peters Road Bournemouth BH1 2LT England
Accountants
Accurate Complete Accounting Ltd Upper Ground Floor Streate Place, St Peters Road Bournemouth Dorset BH1 2LT
- 3 -
Holiday Let My Property Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
39,394 
19,149 
Creditors: amounts falling due within one year
(37,867)
(18,272)
Net current assets
1,527 
877 
Total assets less current liabilities
1,527 
877 
Creditors: amounts falling due after more than one year
(285)
- 
Net assets
1,242 
877 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,142 
777 
Shareholders' funds
1,242 
877 
For the year ending 30 September 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2024 and were signed on its behalf by
Benjamin Courtenay Walker Director Company Registration No. 12867343
- 4 -
Holiday Let My Property Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Holiday Let My Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12867343. The registered office is Upper Ground Floor Streate Place, St. Peters Road, Bournemouth, BH1 2LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,384 
350 
Trade creditors
21,835 
13,835 
Taxes and social security
152 
85 
Other creditors
4,496 
4,002 
37,867 
18,272 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
285 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -