Bohotel Limited 14811045 false 2023-04-18 2024-04-30 2024-04-30 The principal activity of the company is Hotels and similar accommodation Digita Accounts Production Advanced 6.30.9574.0 true 14811045 2023-04-18 2024-04-30 14811045 2024-04-30 14811045 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14811045 bus:Micro-entities 2023-04-18 2024-04-30 14811045 bus:AuditExemptWithAccountantsReport 2023-04-18 2024-04-30 14811045 bus:FilletedAccounts 2023-04-18 2024-04-30 14811045 bus:SmallCompaniesRegimeForAccounts 2023-04-18 2024-04-30 14811045 bus:RegisteredOffice 2023-04-18 2024-04-30 14811045 bus:Director1 2023-04-18 2024-04-30 14811045 bus:PrivateLimitedCompanyLtd 2023-04-18 2024-04-30 14811045 countries:EnglandWales 2023-04-18 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14811045

Bohotel Limited

Unaudited Filleted Financial Statements

for the Period from 18 April 2023 to 30 April 2024

 

Bohotel Limited

(Registration number: 14811045)
Balance Sheet as at 30 April 2024

2024
£

Fixed assets

7,105

Current assets

43,913

Prepayments and accrued income

430

Creditors: Amounts falling due within one year

(38,491)

Net current assets

5,852

Total assets less current liabilities

12,957

Accruals and deferred income

(1,000)

 

11,957

Capital and reserves

11,957

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
67 Roe Street
Macclesfield
Cheshire
SK11 6XD

These financial statements were authorised for issue by the director on 17 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Bohotel Limited

(Registration number: 14811045)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 January 2025
 

.........................................
Miss Laura Mayall
Director