Company registration number 04409428 (England and Wales)
ACCOMMODIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ACCOMMODIA LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ACCOMMODIA LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Current assets
86,886
-
0
Creditors: amounts falling due within one year
(2,375)
(260,024)
Net current assets/(liabilities)
84,511
(260,024)
Net assets/(liabilities)
84,511
(260,024)
Capital and reserves
84,511
(260,024)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the balance sheet date, there was an overdrawn directors loan account of: £86,886 (2022: in credit of £257,835). The loan is unsecured and repayable upon demand. Interest is charged at 2.25%.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
ACCOMMODIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

Accommodia Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bruern Holiday Cottages, Bruern, Chipping Norton, Oxfordshire, OX7 6QA.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 September 2024
Mr J P M Astor
Director
Company registration number 04409428 (England and Wales)
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