15 December 2022 false No description of principal activity Taxfiler 2024.5 14543999business:PrivateLimitedCompanyLtd2022-12-152023-12-31 145439992022-12-14 145439992022-12-152023-12-31 14543999business:AuditExempt-NoAccountantsReport2022-12-152023-12-31 14543999business:FilletedAccounts2022-12-152023-12-31 145439992023-12-31 14543999business:Director12022-12-152023-12-31 14543999business:Director22022-12-152023-12-31 14543999business:RegisteredOffice2022-12-152023-12-31 14543999core:WithinOneYear2023-12-31 14543999core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14543999core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14543999core:PreviouslyStatedAmount2023-12-31 14543999business:SmallEntities2022-12-152023-12-31 14543999countries:EnglandWales2022-12-152023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14543999 (England and Wales)
Stay With Me Ltd Unaudited accounts for the period from 15 December 2022 to 31 December 2023
Stay With Me Ltd Unaudited accounts Contents
Page
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Stay With Me Ltd Company Information for the period from 15 December 2022 to 31 December 2023
Directors
Ian Bartholomew Leah Moorhouse
Company Number
14543999 (England and Wales)
Registered Office
Cranleys Winton House Winton Square Basingstoke Hampshire RG21 8EN England
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Stay With Me Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Debtors
186 
Cash at bank and in hand
70,169 
70,355 
Creditors: amounts falling due within one year
(46,937)
Net current assets
23,418 
Net assets
23,418 
Capital and reserves
Called up share capital
100 
Profit and loss account
23,318 
Shareholders' funds
23,418 
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 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 12 September 2024 and were signed on its behalf by
Ian Bartholomew Director Company Registration No. 14543999
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Stay With Me Ltd Notes to the Accounts for the period from 15 December 2022 to 31 December 2023
1
Statutory information
Stay With Me Ltd is a private company, limited by shares, registered in England and Wales, registration number 14543999. The registered office is Cranleys, Winton House, Winton Square, Basingstoke, Hampshire, RG21 8EN, 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 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
2023 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
186 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
40,468 
Taxes and social security
5,569 
Accruals
900 
46,937 
6
Average number of employees
During the period the average number of employees was 2.
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