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Company Registration No. 12507936 (England and Wales)
Hotel Assistance Limited Unaudited accounts for the year ended 31 March 2024
Hotel Assistance Limited Unaudited accounts Contents
Page
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Hotel Assistance Limited Company Information for the year ended 31 March 2024
Directors
Claudia Rivers John RIvers
Company Number
12507936 (England and Wales)
Registered Office
WOOTTON GRANGE FARM HILL WOOTTON WARWICK CV35 7PP ENGLAND
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Hotel Assistance Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
45,517 
37,703 
Cash at bank and in hand
4,736 
5,194 
50,253 
42,897 
Creditors: amounts falling due within one year
(47,649)
(41,956)
Net current assets
2,604 
941 
Net assets
2,604 
941 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,603 
940 
Shareholders' funds
2,604 
941 
For the year ending 31 March 2024 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 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 of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Claudia Rivers Director Company Registration No. 12507936
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Hotel Assistance Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hotel Assistance Limited is a private company, limited by shares, registered in England and Wales, registration number 12507936. The registered office is WOOTTON GRANGE FARM, HILL WOOTTON, WARWICK, CV35 7PP, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,517 
37,703 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
31,126 
34,930 
Taxes and social security
15,345 
6,496 
Other creditors
681 
- 
Loans from directors
497 
30 
Accruals
- 
500 
47,649 
41,956 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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