Registered number
09959646
Accommodation Solutions Limited
Filleted Accounts
31 January 2024
Accommodation Solutions Limited
Registered number: 09959646
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 756,759 757,217
Current assets
Debtors 4 5,406 1,850
Cash at bank and in hand 1,128 7,204
6,534 9,054
Creditors: amounts falling due within one year 5 (610,532) (610,531)
Net current liabilities (603,998) (601,477)
Total assets less current liabilities 152,761 155,740
Creditors: amounts falling due after more than one year 6 (157,000) (157,000)
Net liabilities (4,239) (1,260)
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,339) (1,360)
Shareholders' funds (4,239) (1,260)
Number Number
Average number of persons employed by company - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Maqsood
Director
Approved by the board on 30 October 2024
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