1 November 2022 false No description of principal activity Taxfiler 2024.5 11907447business:PrivateLimitedCompanyLtd2022-11-012023-10-31 119074472022-10-31 119074472022-11-012023-10-31 11907447business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11907447business:FilletedAccounts2022-11-012023-10-31 119074472023-10-31 11907447business:Director12022-11-012023-10-31 11907447business:Director22022-11-012023-10-31 11907447business:RegisteredOffice2022-11-012023-10-31 119074472022-10-31 11907447core:WithinOneYear2023-10-31 11907447core:WithinOneYear2022-10-31 11907447core:AfterOneYear2023-10-31 11907447core:AfterOneYear2022-10-31 11907447countries:EnglandWales2022-11-012023-10-31 119074472021-11-012022-10-31 11907447business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11907447 (England and Wales)
Hospitality Source Limited Unaudited accounts for the year ended 31 October 2023
Hospitality Source Limited Annual report and unaudited accounts for the year ended 31 October 2023
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Hospitality Source Limited Company Information for the year ended 31 October 2023
Directors
F M H Dungarwalla E Krasniqi
Company Number
11907447 (England and Wales)
Registered Office
FLAT 23 NO 2 HOPKINS STREET LONDON W1F 0DP
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Hospitality Source Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
1,731 
2,562 
Current assets
94,540 
152,592 
Creditors: amounts falling due within one year
(35,815)
(89,465)
Net current assets
58,725 
63,127 
Total assets less current liabilities
60,456 
65,689 
Creditors: amounts falling due after more than one year
(19,160)
(28,906)
Accruals and deferred income
(1,250)
(869)
Net assets
40,046 
35,914 
Capital and reserves
40,046 
35,914 
NOTES TO THE ACCOUNTS
1 Statutory information
Hospitality Source Limited is a private company, limited by shares, registered in England and Wales, registration number 11907447. The registered office is FLAT 23, NO 2 HOPKINS STREET, LONDON, W1F 0DP.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
F M H Dungarwalla Director Company Registration No. 11907447
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