Company Registration No. 13679121 (England and Wales)
Hotel Inspirations Limited
Unaudited accounts
for the year ended 30 September 2024
Hotel Inspirations Limited
Annual report and unaudited accounts
for the year ended 30 September 2024
Hotel Inspirations Limited
Company Information
for the year ended 30 September 2024
Directors
Joanna Thompson
Wayne Anthony Thompson
Company Number
13679121 (England and Wales)
Registered Office
MANOR FARM 3 HIGH STREET
SNAINTON
SCARBOROUGH
NORTH YORKSHIRE
YO13 9AE
ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Hotel Inspirations Limited
Accountants' report
Accountants' report to the board of directors of Hotel Inspirations Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Hotel Inspirations Limited for the year ended
30 September 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hotel Inspirations Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hotel Inspirations Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hotel Inspirations Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hotel Inspirations Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hotel Inspirations Limited. You consider that Hotel Inspirations Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hotel Inspirations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
16 January 2025
Hotel Inspirations Limited
Statement of Financial Position
as at 30 September 2024
Current assets
11,630
19,106
Creditors: amounts falling due within one year
(36,469)
(14,570)
Net current (liabilities)/assets
(24,839)
4,536
Total assets less current liabilities
(24,839)
4,536
Accruals and deferred income
(1,020)
(850)
(Net liabilities)/net assets
(25,859)
3,686
Capital and reserves
(25,859)
3,686
Hotel Inspirations Limited is a private company, limited by shares, registered in England and Wales, registration number 13679121. The registered office is MANOR FARM 3 HIGH STREET, SNAINTON, SCARBOROUGH, NORTH YORKSHIRE, YO13 9AE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 February 2025
Joanna Thompson
Director
Company Registration No. 13679121