1 false false false false false false false false false false true false false false false true true No description of principal activity 2023-06-16 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14941493 2023-06-16 2024-06-30 14941493 2024-06-30 14941493 2023-06-15 14941493 bus:Director1 2023-06-16 2024-06-30 14941493 core:AfterOneYear 2024-06-30 14941493 core:WithinOneYear 2024-06-30 14941493 core:ShareCapital 2024-06-30 14941493 core:RetainedEarningsAccumulatedLosses 2024-06-30 14941493 bus:SmallEntities 2023-06-16 2024-06-30 14941493 bus:AuditExemptWithAccountantsReport 2023-06-16 2024-06-30 14941493 bus:SmallCompaniesRegimeForAccounts 2023-06-16 2024-06-30 14941493 bus:PrivateLimitedCompanyLtd 2023-06-16 2024-06-30 14941493 bus:FullAccounts 2023-06-16 2024-06-30
COMPANY REGISTRATION NUMBER: 14941493
COMPLETE STAY SERVICES LTD
Filleted Unaudited Financial Statements
30 June 2024
COMPLETE STAY SERVICES LTD
Statement of Financial Position
30 June 2024
30 Jun 24
Note
£
Current assets
Cash at bank and in hand
3,037
Creditors: amounts falling due within one year
5
4,449
-------
Net current liabilities
1,412
-------
Total assets less current liabilities
( 1,412)
Creditors: amounts falling due after more than one year
6
40,302
--------
Net liabilities
( 41,714)
--------
Capital and reserves
Called up share capital
100
Profit and loss account
( 41,814)
--------
Shareholders deficit
( 41,714)
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the Period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 31 March 2025 , and are signed on behalf of the board by:
Nima Ghodrati
Director
Company registration number: 14941493
COMPLETE STAY SERVICES LTD
Notes to the Financial Statements
Period from 16 June 2023 to 30 June 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Videk House, Building 2 Airlinen, Kingsbury Road, London, NW9 8RW, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the Period amounted to 1 .
5. Creditors: amounts falling due within one year
30 Jun 24
£
Social security and other taxes
1,010
Other creditors
3,439
-------
4,449
-------
6. Creditors: amounts falling due after more than one year
30 Jun 24
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
40,302
--------
7. Related party transactions
Nima Ghodrati is the managing director and he is also managing director in Airlinen Ltd. At the yearend amount owed to Airlinen was £40,302.00. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
8. Controlling party
The Company is owned 98% issued share capital by Airlinen Limited, which is incorporated in England and Wales and whose company registration number is 10141677