21 April 2023 false No description of principal activity Taxfiler 2024.6 14818941business:PrivateLimitedCompanyLtd2023-04-212024-04-30 148189412023-04-20 148189412023-04-212024-04-30 14818941business:AuditExempt-NoAccountantsReport2023-04-212024-04-30 14818941business:FilletedAccounts2023-04-212024-04-30 148189412024-04-30 14818941business:Director12023-04-212024-04-30 14818941business:RegisteredOffice2023-04-212024-04-30 14818941core:WithinOneYear2024-04-30 14818941core:AfterOneYear2024-04-30 14818941core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14818941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14818941core:PreviouslyStatedAmount2024-04-30 14818941business:SmallEntities2023-04-212024-04-30 14818941countries:EnglandWales2023-04-212024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14818941 (England and Wales)
Timeout Stays Ltd Unaudited accounts for the period from 21 April 2023 to 30 April 2024
Timeout Stays Ltd Unaudited accounts Contents
Page
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Timeout Stays Ltd Company Information for the period from 21 April 2023 to 30 April 2024
Director
Ryan Edward BATTLEDORE
Company Number
14818941 (England and Wales)
Registered Office
1 DUFFIELD ROAD Derby Derbyshire DE1 3BB England
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Timeout Stays Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
4,200 
Cash at bank and in hand
621 
4,821 
Creditors: amounts falling due within one year
(1,439)
Net current assets
3,382 
Total assets less current liabilities
3,382 
Creditors: amounts falling due after more than one year
(62,313)
Net liabilities
(58,931)
Capital and reserves
Called up share capital
12 
Profit and loss account
(58,943)
Shareholders' funds
(58,931)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 13 January 2025 and were signed on its behalf by
Ryan Edward BATTLEDORE Director Company Registration No. 14818941
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Timeout Stays Ltd Notes to the Accounts for the period from 21 April 2023 to 30 April 2024
1
Statutory information
Timeout Stays Ltd is a private company, limited by shares, registered in England and Wales, registration number 14818941. The registered office is 1 DUFFIELD ROAD, Derby, Derbyshire, DE1 3BB, 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 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 £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
4,200 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
719 
Accruals
720 
1,439 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
62,313 
7
Average number of employees
During the period the average number of employees was 0.
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