Acorah Software Products - Accounts Production 16.1.300 false true false 23 May 2024 31 December 2024 31 December 2024 15736848 Shaun Samuel Hayes Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15736848 2024-05-22 15736848 2024-12-31 15736848 2024-05-23 2024-12-31 15736848 frs-core:CurrentFinancialInstruments 2024-12-31 15736848 frs-core:FurnitureFittings 2024-12-31 15736848 frs-core:FurnitureFittings 2024-05-23 2024-12-31 15736848 frs-core:FurnitureFittings 2024-05-22 15736848 frs-core:ShareCapital 2024-12-31 15736848 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15736848 frs-bus:PrivateLimitedCompanyLtd 2024-05-23 2024-12-31 15736848 frs-bus:FilletedAccounts 2024-05-23 2024-12-31 15736848 frs-bus:SmallEntities 2024-05-23 2024-12-31 15736848 frs-bus:AuditExempt-NoAccountantsReport 2024-05-23 2024-12-31 15736848 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-23 2024-12-31 15736848 frs-bus:Director1 2024-05-23 2024-12-31 15736848 frs-bus:CompanySecretary1 2024-05-23 2024-12-31 15736848 frs-countries:EnglandWales 2024-05-23 2024-12-31
Registered number: 15736848
Hayes Stays Limited
Financial Statements
For the Period 23 May 2024 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15736848
31 December 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 668
Investment Properties 5 148,658
149,326
CURRENT ASSETS
Cash at bank and in hand 525
525
Creditors: Amounts Falling Due Within One Year 6 (154,235 )
NET CURRENT ASSETS (LIABILITIES) (153,710 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,384 )
NET LIABILITIES (4,384 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (4,484 )
SHAREHOLDERS' FUNDS (4,384)
For the period ending 31 December 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Shaun Samuel Hayes
Director
24/02/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hayes Stays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15736848 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 23 May 2024 668
As at 31 December 2024 668
Net Book Value
As at 31 December 2024 668
As at 23 May 2024 668
5. Investment Property
31 December 2024
£
Fair Value
As at 23 May 2024 -
Additions 148,658
As at 31 December 2024 148,658
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Trade creditors (2 )
Bank loans and overdrafts 108,158
Directors' loan accounts 46,079
154,235
7. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 100
Page 3