HOSTED COMPANIES LIMITED

Company Registration Number:
08897611 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

HOSTED COMPANIES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOSTED COMPANIES LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 17 Kingsmead
Bognor Regis
PO22 7BD
Company Registration Number: 08897611 (England and Wales)

HOSTED COMPANIES LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 219,750 173,872
Cost of Materials ( 30,059 ) ( 12,088 )
Staff Costs ( 62,886 ) ( 25,826 )
Depreciation and Writeoffs ( 5,621 ) ( 10,049 )
Other charges ( 72,045 ) ( 59,882 )
Tax on Profit ( 10,607 ) ( 13,652 )
Profit or (Loss) for Period 38,532 52,375

HOSTED COMPANIES LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 17,987 22,920
Current assets: 61,966 53,669
Prepayments and accrued income: 11
Creditors: amounts falling due within one year: ( 36,232 ) ( 45,127 )
Net current assets (liabilities): 25,745 8,542
Total assets less current liabilities: 43,732 31,462
Creditors: amounts falling due after more than one year: ( 18,486 ) ( 19,632 )
Total net assets (liabilities): 25,246 11,830
Capital and reserves: 25,246 11,830

HOSTED COMPANIES LIMITED

Balance sheet continued

For the year ending 29 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Paul Sherwood
Status: Director

The notes form part of these financial statements

HOSTED COMPANIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

HOSTED COMPANIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No