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Registration number: 09330054

Hospitality Innovations Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Hospitality Innovations Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hospitality Innovations Limited

Company Information

Director

Mrs Shanti Kumarie Arch

Registered office

148-150 Caversham Road
Reading
England
RG1 8AZ

Accountants

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

 

Financial Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Hospitality Innovations Limited
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hospitality Innovations Limited for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.uk.

This report is made solely to the Board of Directors of Hospitality Innovations Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hospitality Innovations Limited and state those matters that we have agreed to state to the Board of Directors of Hospitality Innovations Limited, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hospitality Innovations Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hospitality Innovations Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hospitality Innovations Limited. You consider that Hospitality Innovations Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hospitality Innovations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

21 August 2024

 

Hospitality Innovations Limited

(Registration number: 09330054)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

3,828

4,336

Current assets

6,197

790

Creditors: Amounts falling due within one year

(18,813)

(19,380)

Net current liabilities

(12,616)

(18,590)

Total assets less current liabilities

(8,788)

(14,254)

Creditors: Amounts falling due after more than one year

(20,792)

(23,291)

 

(29,580)

(37,545)

Capital and reserves

(29,580)

(37,545)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
148-150 Caversham Road
Reading
England
RG1 8AZ

These financial statements were authorised for issue by the director on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hospitality Innovations Limited

(Registration number: 09330054)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 August 2024
 

.........................................
Mrs Shanti Kumarie Arch
Company secretary and director