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
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
Hospitality Management Support Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
4,088
5,310
Cash at bank and in hand
225
7,300
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)
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
Hospitality Management Support Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2024
14,392
743
15,135
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
At 31 March 2024
3,725
363
4,088
At 31 March 2023
4,967
343
5,310
Hospitality Management Support Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
1,500
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,019
3,711
Loans from directors
(2,375)
(8,978)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).