Hospitable Limited Filleted Accounts Cover
Hospitable Limited
Company No. 14065431
Unaudited Accounts
30 April 2024
Hospitable Limited Balance Sheet Registrar
at
30 April 2024
Company No.
14065431
2024
2023
£
£
Fixed assets
10,70912,599
Current assets
2,61319
Creditors: Amounts falling due within one year
(15,809)
(9,495)
Net current liabilities
(13,196)
(9,476)
Total assets less current liabilities
(2,487)
3,123
Creditors: Amounts falling due after more than one year
2,778
-
Accruals and deferred income
(528)
(900)
(237)
2,223
Capital and reserves
(237)
2,223
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
12
12
3
General information
Hospitable Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14065431
Its registered office is:
36 The Green
Harworth
Doncaster
Nottinghamshire
DN11 8LJ
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 April 2025 and signed on its behalf by:
P. MUKONOWESHURO - Director
Hospitable Limited1406543130 April 202401 May 2023false28 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was residential care activities for learning difficulties, mental health and substance abuse. 140654312023-05-012024-04-30140654312024-04-30140654312023-04-3014065431core:WithinOneYear2024-04-3014065431core:WithinOneYear2023-04-3014065431core:AfterOneYear2024-04-3014065431core:AfterOneYear2023-04-30140654312022-04-252023-04-3014065431countries:UnitedKingdom2023-05-012024-04-3014065431bus:RegisteredOffice2023-05-012024-04-30140654312023-05-0114065431bus:Micro-entities2023-05-012024-04-3014065431bus:FullAccounts2023-05-012024-04-3014065431bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3014065431bus:Director12023-05-012024-04-3014065431bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure