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Company Registration No. 11565724 (England and Wales)
HOSTELPASS LTD Unaudited accounts for the year ended 30 September 2024
HOSTELPASS LTD Unaudited accounts Contents
Page
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HOSTELPASS LTD Company Information for the year ended 30 September 2024
Director
Sarah Ann Weingust
Company Number
11565724 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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HOSTELPASS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
104 
316 
Cash at bank and in hand
1,500 
7,839 
1,604 
8,155 
Creditors: amounts falling due within one year
(160,195)
(160,577)
Net current liabilities
(158,591)
(152,422)
Net liabilities
(158,591)
(152,422)
Capital and reserves
Called up share capital
353 
100 
Profit and loss account
(158,944)
(152,522)
Shareholders' funds
(158,591)
(152,422)
For the year ending 30 September 2024 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 20 November 2024 and were signed on its behalf by
Sarah Ann Weingust Director Company Registration No. 11565724
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HOSTELPASS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HOSTELPASS LTD is a private company, limited by shares, registered in England and Wales, registration number 11565724. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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 pound sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
104 
316 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
129 
Loans from directors
160,195 
160,448 
160,195 
160,577 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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