Roche Hotel Consultancy Limited Filleted Accounts Cover
Roche Hotel Consultancy Limited
Company No. 11227837
Unaudited Accounts
31 March 2024
Roche Hotel Consultancy Limited Balance Sheet Registrar
at
31 March 2024
Company No.
11227837
2024
2023
£
£
Fixed assets
68768
Current assets
50,92027,514
Creditors: Amounts falling due within one year
(9,594)
(2,439)
Net current assets
41,32625,075
Total assets less current liabilities
42,01325,143
Accruals and deferred income
1
(198)
42,01424,945
Capital and reserves
42,014
24,945
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Roche Hotel Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11227837
Its registered office is:
The Studio
87 Sandy Lane
Romiley
Stockport
SK6 4NH
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 October 2024 and signed on its behalf by:
R. Roche - Director
Roche Hotel Consultancy Limited1122783731 March 202401 April 2023false14 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was consultancy services. 112278372023-04-012024-03-31112278372024-03-31112278372023-03-3111227837core:WithinOneYear2024-03-3111227837core:WithinOneYear2023-03-31112278372022-04-012023-03-3111227837countries:UnitedKingdom2023-04-012024-03-3111227837bus:RegisteredOffice2023-04-012024-03-31112278372023-04-0111227837bus:Micro-entities2023-04-012024-03-3111227837bus:FullAccounts2023-04-012024-03-3111227837bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111227837bus:Director12023-04-012024-03-3111227837bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure