ORIDA HOTELS LTD

Company Registration Number:
13553453 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ORIDA HOTELS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ORIDA HOTELS LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 231,749 73,592
Total fixed assets: 231,749 73,592
Current assets
Stocks: 31,996 31,249
Debtors:   327,286 235,655
Cash at bank and in hand: 622,444 523,663
Total current assets: 981,726 790,567
Creditors: amounts falling due within one year:   (1,194,644) (871,499)
Net current assets (liabilities): (212,918) (80,932)
Total assets less current liabilities: 18,831 (7,340)
Total net assets (liabilities): 18,831 (7,340)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 18,829 (7,342)
Shareholders funds: 18,831 (7,340)

The notes form part of these financial statements

ORIDA HOTELS LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2024
and signed on behalf of the board by:

Name: KJ Rhee
Status: Director

The notes form part of these financial statements

ORIDA HOTELS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORIDA HOTELS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 108 98

ORIDA HOTELS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 92,990
Additions 220,944
At 31 March 2024 313,934
Depreciation
At 01 April 2023 19,398
Charge for year 62,787
At 31 March 2024 82,185
Net book value
At 31 March 2024 231,749
At 31 March 2023 73,592