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Company Registration No. 12241049 (England and Wales)
HOTELWALA LTD Unaudited accounts for the year ended 31 October 2023
HOTELWALA LTD Unaudited accounts Contents
Page
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HOTELWALA LTD Company Information for the year ended 31 October 2023
Director
KHADIJA KHANUM MALIK
Company Number
12241049 (England and Wales)
Registered Office
THE LADBROOKE 28-35 BORDESLEY STREET BIRMINGHAM B5 5BL UNITED KINGDOM
Accountants
Certified Accountants and Tax Advisors 2 Norman Road Thornton Heath Surrey CR7 7ED
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HOTELWALA LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,376,029 
610,367 
Current assets
Debtors
530,952 
530,952 
Cash at bank and in hand
830 
67,647 
531,782 
598,599 
Creditors: amounts falling due within one year
(1,427,595)
(802,514)
Net current liabilities
(895,813)
(203,915)
Total assets less current liabilities
480,216 
406,452 
Creditors: amounts falling due after more than one year
(31,490)
(40,309)
Net assets
448,726 
366,143 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
448,626 
366,043 
Shareholders' funds
448,726 
366,143 
For the year ending 31 October 2023 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 her 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 30 September 2024 and were signed on its behalf by
KHADIJA KHANUM MALIK Director Company Registration No. 12241049
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HOTELWALA LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
HOTELWALA LTD is a private company, limited by shares, registered in England and Wales, registration number 12241049. The registered office is THE LADBROOKE, 28-35 BORDESLEY STREET, BIRMINGHAM, B5 5BL, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
608,962 
2,025 
610,987 
Additions
765,929 
- 
765,929 
At 31 October 2023
1,374,891 
2,025 
1,376,916 
Depreciation
At 1 November 2022
- 
620 
620 
Charge for the year
- 
267 
267 
At 31 October 2023
- 
887 
887 
Net book value
At 31 October 2023
1,374,891 
1,138 
1,376,029 
At 31 October 2022
608,962 
1,405 
610,367 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
40,000 
40,000 
Other debtors
490,952 
490,952 
530,952 
530,952 
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HOTELWALA LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
157,971 
97,867 
Taxes and social security
29,220 
8,908 
Other creditors
84,545 
84,545 
Loans from directors
1,153,859 
609,194 
Accruals
2,000 
2,000 
1,427,595 
802,514 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,490 
40,309 
8
Average number of employees
During the year the average number of employees was 0 (2022: 11).
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