Company registration number 12485306 (England and Wales)
HRM HOTEL REVENUE MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
HRM HOTEL REVENUE MANAGEMENT LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,326
1,153
Current assets
35,567
27,577
Prepayments and accrued income
-
0
29
Creditors: amounts falling due within one year
(11,049)
(19,566)
Net current assets
24,518
8,040
Total assets less current liabilities
26,844
9,193
Creditors: amounts falling due after more than one year
(2,041)
(2,547)
Net assets
24,803
6,646
Capital and reserves
24,803
6,646
Notes to the financial statements
1
Employees

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

2024
2023
Number
Number
Employees
2
1

HRM Hotel Revenue Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Kemp House, 160 City Road, London, EC1V 2NX.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

HRM HOTEL REVENUE MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 October 2024
Mrs G A Neal
Director
Company registration number 12485306 (England and Wales)
HRM HOTEL REVENUE MANAGEMENT LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 28 FEBRUARY 2024
- 3 -
Computers
£
Cost
At 1 March 2023
1,808
Additions
2,663
At 28 February 2024
4,471
Depreciation and impairment
At 1 March 2023
655
Depreciation charged in the year
1,490
At 28 February 2024
2,145
Carrying amount
At 28 February 2024
2,326
At 28 February 2023
1,048
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