14650938falseProperty Management2023-02-092024-02-28http://www.companieshouse.gov.uk/2023-02-08http://www.companieshouse.gov.uk/cd:Director12023-02-092024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:Director22023-02-092024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-092024-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-092024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-092024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/2023-02-092024-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-02-092024-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-092024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-092024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14650938

Your Stay Accommodation Ltd

ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 28/02/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Your Stay Accommodation Ltd

ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 28/02/2024
DIRECTORS
Neil Price
Joanne Price
REGISTERED OFFICE
11 Meadowpark Croft
Dinnington
Sheffield
S25 2XP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14650938
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Your Stay Accommodation Ltd

ACCOUNTS
FOR THE385 DAY PERIODENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Your Stay Accommodation Ltd

BALANCE SHEET AT 28/02/2024
2024
Notes£
CURRENT ASSETS
Debtors33,178
Cash at bank and in hand1,060
4,238
CREDITORS: Amounts falling due within one year43,827
NET CURRENT ASSETS411
TOTAL ASSETS LESS CURRENT LIABILITIES411
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account311
SHAREHOLDERS' FUNDS411
For the year ending 28/02/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/11/2024 and signed on their behalf by
.............................
Neil Price
Director

Your Stay Accommodation Ltd

NOTES TO THE ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors2,532
Other debtors646
3,178
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax73
Directors current account3,274
Accruals480
3,827
5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100