Acorah Software Products - Accounts Production 15.0.500 false true false 9 December 2022 31 December 2023 31 December 2023 14531888 Mr Gabriele Bonzi Mr Flavio Lo Jacono iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14531888 2022-12-08 14531888 2023-12-31 14531888 2022-12-09 2023-12-31 14531888 frs-core:CurrentFinancialInstruments 2023-12-31 14531888 frs-core:SharePremium 2022-12-09 2023-12-31 14531888 frs-core:SharePremium 2022-12-08 14531888 frs-core:SharePremium 2023-12-31 14531888 frs-core:ShareCapital 2022-12-09 2023-12-31 14531888 frs-core:ShareCapital 2022-12-08 14531888 frs-core:ShareCapital 2023-12-31 14531888 frs-core:RetainedEarningsAccumulatedLosses 2022-12-09 2023-12-31 14531888 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-12-08 14531888 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14531888 frs-bus:PrivateLimitedCompanyLtd 2022-12-09 2023-12-31 14531888 frs-bus:FilletedAccounts 2022-12-09 2023-12-31 14531888 frs-bus:SmallEntities 2022-12-09 2023-12-31 14531888 frs-bus:AuditExempt-NoAccountantsReport 2022-12-09 2023-12-31 14531888 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-09 2023-12-31 14531888 frs-bus:Director1 2022-12-09 2023-12-31 14531888 frs-bus:Director2 2022-12-09 2023-12-31 14531888 frs-countries:EnglandWales 2022-12-09 2023-12-31
Registered number: 14531888
INTERNATIONAL HOSPITALITY LONDON LIMITED
Unaudited Financial Statements
For the Period 9 December 2022 to 31 December 2023
SIMPARTNERS LTD
Ludgate House
107-111 Fleet Street
London
EC4A 2AB
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Page 1
Company Information
Directors Mr Gabriele Bonzi
Mr Flavio Lo Jacono
Company Number 14531888
Registered Office Office 4, 219 Kensignton High Street
London
W8 6BD
Accountants SIMPARTNERS LTD
Ludgate House
107-111 Fleet Street
London
EC4A 2AB
INTERNATIONAL HOSPITALITY LONDON LIMITED recruits personnel for operations in the United Kingdom soil and provides Human Resources related services.
Page 1
Page 2
Balance Sheet
Registered number: 14531888
31 December 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 640
640
Creditors: Amounts Falling Due Within One Year 4 1
NET CURRENT ASSETS (LIABILITIES) 641
TOTAL ASSETS LESS CURRENT LIABILITIES 641
NET ASSETS 641
CAPITAL AND RESERVES
Called up share capital 5 2
Share premium account 644
Profit and Loss Account (5 )
SHAREHOLDERS' FUNDS 641
For the period ending 31 December 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gabriele Bonzi
Director
17/02/2024
The notes on page 4 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Share Premium Profit and Loss Account Total
£ £ £ £
As at 9 December 2022 2 - - 2
Loss for the period and total comprehensive income - - (5 ) (5)
Purchase of own shares - 644 - 644
As at 31 December 2023 2 644 (5 ) 641
Page 3
Page 4
Notes to the Financial Statements
1. General Information
INTERNATIONAL HOSPITALITY LONDON LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14531888 . The registered office is Office 4, 219 Kensignton High Street, London, W8 6BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Trade creditors (1 )
(1 )
5. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 2
6. Reserves
Share premium refers to the surge in share value after choosing to keep some money invested in the business bank account at year end date.
Page 4