Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity Simon Kenneth Luck 02/06/2016 10210205 2023-12-31 10210205 bus:Director1 2023-12-31 10210205 2022-12-31 10210205 core:CurrentFinancialInstruments 2023-12-31 10210205 core:CurrentFinancialInstruments 2022-12-31 10210205 core:Non-currentFinancialInstruments 2023-12-31 10210205 core:Non-currentFinancialInstruments 2022-12-31 10210205 2023-01-01 2023-12-31 10210205 bus:Micro-entities 2023-01-01 2023-12-31 10210205 bus:AbridgedAccounts 2023-01-01 2023-12-31 10210205 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10210205 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10210205 bus:Director1 2023-01-01 2023-12-31 10210205 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 10210205 (England and Wales)

HOST MY OFFICE LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 31 December 2023

HOST MY OFFICE LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

HOST MY OFFICE LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
HOST MY OFFICE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTOR Simon Kenneth Luck
REGISTERED OFFICE David Salomons Estate
Broomhill Road
Tunbridge Wells
TN3 0TG
England
United Kingdom
COMPANY NUMBER 10210205 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
HOST MY OFFICE LIMITED

BALANCE SHEET

As at 31 December 2023
HOST MY OFFICE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 33 193
Current assets 109,723 111,802
Prepayments and accrued income 951 1,024
Creditors: amounts falling due within one year ( 61,497) ( 59,313)
Net current assets 49,177 53,513
Total assets less current liabilities 49,210 53,706
Creditors: amounts falling due after more than one year - ( 6,111)
Accruals and deferred income ( 42,520) ( 41,006)
Net assets 6,690 6,589
Capital and reserves 6,690 6,589

For the financial year ending 31 December 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 financial statements of Host My Office Limited (registered number: 10210205) were approved and authorised for issue by the director on 25 September 2024 and were signed on its behalf by:

Simon Kenneth Luck
Director
HOST MY OFFICE LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
HOST MY OFFICE LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

2. Directors’ benefits: advances, credit and guarantees

Advances

An advance for Director loan account was made to the director on 31 December 2023 for £9,535 (at interest rate of 2.25%), the conditions are Unsecured and repayable on demand. £0 has been repaid, £0 has been written off, and £0 has been waived.