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Registered number
11213134
Global Hotel Consulting Ltd
Unaudited Accounts
for the period
1 March 2023 to 28 February 2024

Global Hotel Consulting Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Global Hotel Consulting Ltd for the period ended 28 February 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Global Hotel Consulting Ltd for the period ended 28 February 2024 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT, I am subject to its ethical and other professional requirements which are detailed at www.aat.org.



................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

6 September 2024


Global Hotel Consulting Ltd
Balance Sheet
as at 28 February 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 7,572 0
7,572 0
Current assets
Debtors 2,679 13,975
Cash at bank and in hand 154 72
2,833 14,047
Prepayments and accrued income: 12,000 0
Creditors: amounts falling due within one year (19,711) (11,319)
Net current assets / (liabilities) (4,878) 2,728
Total assets less current liabilities 2,694 2,728
Provisions for liabilities (0) (0)
Accruals and deferred income (300) (300)
Total net assets (liabilities) 2,394 2,428
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 2,393 2,427
Shareholders' funds 2,394 2,428

Global Hotel Consulting Ltd
Balance Sheet
as at 28 February 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 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.

Signed on behalf of the board of directors

...............................

Mr G Hoff

Director


Approved by the board on 30 November 2024

Company Number: 11213134 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

38 New Road
Bolter End
High Wycombe
HP14 3NA
England

Global Hotel Consulting Ltd
Notes to the Accounts
for the period 1 March 2023 to 28 February 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 20% Straight Line
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Office equipment Total
Cost or valuation £ £
Additions 9,465 9,465
At 28 February 2024 9,465 9,465
Depreciation
Charge for the period 1,893 1,893
At 28 February 2024 1,893 1,893
Net book value
At 28 February 2024 7,572 7,572
At 28 February 2023 0 0

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1 (2023: 1) Ordinary shares of £1.00 each 1 1
1 1