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Company Registration No. 12455642 (England and Wales)
HOSTTAKER LTD Unaudited accounts for the year ended 28 February 2023
HOSTTAKER LTD Unaudited accounts Contents
Page
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HOSTTAKER LTD Company Information for the year ended 28 February 2023
Director
Ahmed BEN AMMAR
Company Number
12455642 (England and Wales)
Registered Office
Suite-7 47 Vallance Road London E1 5AB United Kingdom
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HOSTTAKER LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
60,000 
60,000 
Current assets
Cash at bank and in hand
(10,589)
19,114 
Creditors: amounts falling due within one year
- 
(29,703)
Net current liabilities
(10,589)
(10,589)
Total assets less current liabilities
49,411 
49,411 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(589)
(589)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(689)
(689)
Shareholders' funds
(589)
(589)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 November 2023 and were signed on its behalf by
Ahmed BEN AMMAR Director Company Registration No. 12455642
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HOSTTAKER LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
HOSTTAKER LTD is a private company, limited by shares, registered in England and Wales, registration number 12455642. The registered office is Suite-7, 47 Vallance Road, London, E1 5AB, United Kingdom.
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
Investments
Other investments 
£ 
Valuation at 1 March 2022
60,000 
Valuation at 28 February 2023
60,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
29,703 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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