OPEN HAND HOSPITALITY LTD

Company Registration Number:
09748297 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 September 2023

End date: 31 December 2024

OPEN HAND HOSPITALITY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

OPEN HAND HOSPITALITY LTD

Balance sheet

As at 31 December 2024


Notes

16 months to 31 December 2024

2023


£

£
Fixed assets
Tangible assets: 3 1,788 2,384
Total fixed assets: 1,788 2,384
Current assets
Debtors:   4,071 1,632
Cash at bank and in hand: 24,389 15,731
Total current assets: 28,460 17,363
Creditors: amounts falling due within one year:   (52,114) (50,048)
Net current assets (liabilities): (23,654) (32,685)
Total assets less current liabilities: (21,866) (30,301)
Total net assets (liabilities): (21,866) (30,301)
Capital and reserves
Called up share capital: 5 5
Profit and loss account: (21,871) (30,306)
Shareholders funds: (21,866) (30,301)

The notes form part of these financial statements

OPEN HAND HOSPITALITY LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2025
and signed on behalf of the board by:

Name: Mrs S McAuley
Status: Director

The notes form part of these financial statements

OPEN HAND HOSPITALITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OPEN HAND HOSPITALITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

16 months to 31 December 2024 2023
Average number of employees during the period 4 6

OPEN HAND HOSPITALITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 14,307
At 31 December 2024 14,307
Depreciation
At 01 September 2023 11,923
Charge for year 596
At 31 December 2024 12,519
Net book value
At 31 December 2024 1,788
At 31 August 2023 2,384