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Registered Number: 10939792
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 July 2024

for

HONEST ACCOMMODATION LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 1,048    1,398 
1,048    1,398 
Current assets
Debtors 46,387    22,277 
Financial assets 77,113    77,113 
Cash at bank and in hand 16,396    15,952 
139,896    115,342 
Creditors: amount falling due within one year (25,062)   (15,714)
Net current assets/(liabilities) 114,834    99,628 
 
Total assets less current liabilities 115,882    101,026 
Creditors: amount falling due after more than one year (35,509)   (44,451)
Accrued liabilities (479)   (359)
Net assets/(liabilities) 79,894    56,216 
 

Capital and reserves
Called up share capital 1,000    1,000 
Profit and loss account 78,894    55,216 
Shareholders fund 79,894    56,216 
 
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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


----------------------------------
David Thomas Leighton
Director

Date approved: 21 April 2025
1
Statutory Information
HONEST ACCOMMODATION LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10939792, registration address 158 Bassett Avenue, Southampton, England, SO16 7FD, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Total
    £   £
At 01 August 2023   12,735    12,735 
Additions    
At 31 July 2024   12,735    12,735 
Depreciation
At 01 August 2023   11,337    11,337 
Charge for year   350    350 
At 31 July 2024   11,687    11,687 
Net book values
Closing balance as at 31 July 2024   1,048    1,048 
Opening balance as at 01 August 2023   1,398    1,398 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2