1 April 2023 false No description of principal activity Taxfiler 2024.5 SC625628business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC6256282023-03-31 SC6256282023-04-012024-03-31 SC625628business:AuditExemptWithAccountantsReport2023-04-012024-03-31 SC625628business:FilletedAccounts2023-04-012024-03-31 SC6256282024-03-31 SC625628business:Director12023-04-012024-03-31 SC625628business:RegisteredOffice2023-04-012024-03-31 SC6256282023-03-31 SC625628core:WithinOneYear2024-03-31 SC625628core:WithinOneYear2023-03-31 SC625628core:AfterOneYear2024-03-31 SC625628core:AfterOneYear2023-03-31 SC625628core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC625628core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC625628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC625628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC625628core:PreviouslyStatedAmount2024-03-31 SC625628core:PreviouslyStatedAmount2023-03-31 SC625628business:SmallEntities2023-04-012024-03-31 SC625628countries:Scotland2023-04-012024-03-31 SC625628core:MotorVehicles2023-04-012024-03-31 SC625628core:ComputerEquipment2023-04-012024-03-31 SC625628core:MotorVehicles2023-03-31 SC625628core:ComputerEquipment2023-03-31 SC625628core:MotorVehicles2024-03-31 SC625628core:ComputerEquipment2024-03-31 SC6256282022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC625628 (Scotland)
Hospitality Management Support Ltd Unaudited accounts for the year ended 31 March 2024
Hospitality Management Support Ltd Unaudited accounts Contents
Page
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Hospitality Management Support Ltd Company Information for the year ended 31 March 2024
Director
NICOL, Douglas John
Company Number
SC625628 (Scotland)
Registered Office
82 CALEDONIAN ROAD 2 Grant Street INVERNESS INVERNESS-SHIRE IV3 5RF SCOTLAND
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Hospitality Management Support Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,088 
5,310 
Current assets
Debtors
3,147 
2,507 
Cash at bank and in hand
225 
7,300 
3,372 
9,807 
Creditors: amounts falling due within one year
(8,099)
4,329 
Net current (liabilities)/assets
(4,727)
14,136 
Total assets less current liabilities
(639)
19,446 
Creditors: amounts falling due after more than one year
(13,501)
(20,363)
Net liabilities
(14,140)
(917)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,240)
(1,017)
Shareholders' funds
(14,140)
(917)
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 director acknowledges his 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 and authorised for issue on 1 October 2024 and were signed on its behalf by
NICOL, Douglas John Director Company Registration No. SC625628
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Hospitality Management Support Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hospitality Management Support Ltd is a private company, limited by shares, registered in Scotland, registration number SC625628. The registered office is 82 CALEDONIAN ROAD, 2 Grant Street, INVERNESS, INVERNESS-SHIRE, IV3 5RF, SCOTLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing balance method at 25%
Computer equipment
Reducing balance method at 25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
14,392 
602 
14,994 
Additions
- 
141 
141 
At 31 March 2024
14,392 
743 
15,135 
Depreciation
At 1 April 2023
9,425 
259 
9,684 
Charge for the year
1,242 
121 
1,363 
At 31 March 2024
10,667 
380 
11,047 
Net book value
At 31 March 2024
3,725 
363 
4,088 
At 31 March 2023
4,967 
343 
5,310 
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Hospitality Management Support Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,647 
2,507 
Accrued income and prepayments
1,500 
- 
3,147 
2,507 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,280 
225 
Taxes and social security
1,019 
3,711 
Other creditors
1,175 
713 
Loans from directors
(2,375)
(8,978)
8,099 
(4,329)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,501 
20,363 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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