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Company Registration No. 09172154 (England and Wales)
Seeking Hospitality Solutions Limited Unaudited accounts for the year ended 31 August 2024
Seeking Hospitality Solutions Limited Unaudited accounts Contents
Page
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Seeking Hospitality Solutions Limited Company Information for the year ended 31 August 2024
Director
Daneen KING
Company Number
09172154 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE United Kingdom
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Seeking Hospitality Solutions Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
311 
338 
Current assets
Debtors
(2,671)
(2,848)
Cash at bank and in hand
230 
406 
(2,441)
(2,442)
Creditors: amounts falling due within one year
(13,211)
(8,487)
Net current liabilities
(15,652)
(10,929)
Total assets less current liabilities
(15,341)
(10,591)
Creditors: amounts falling due after more than one year
(7,071)
(7,691)
Net liabilities
(22,412)
(18,282)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,413)
(18,283)
Shareholders' funds
(22,412)
(18,282)
For the year ending 31 August 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2025 and were signed on its behalf by
Daneen KING Director Company Registration No. 09172154
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Seeking Hospitality Solutions Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Seeking Hospitality Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09172154. The registered office is 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,065 
At 31 August 2024
1,065 
Depreciation
At 1 September 2023
727 
Charge for the year
27 
At 31 August 2024
754 
Net book value
At 31 August 2024
311 
At 31 August 2023
338 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
(3,575)
(7,200)
Other debtors
904 
4,352 
(2,671)
(2,848)
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Seeking Hospitality Solutions Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,344 
2,973 
Amounts owed to group undertakings and other participating interests
5,033 
1,857 
Taxes and social security
3,584 
3,407 
Accruals
250 
250 
13,211 
8,487 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,071 
7,691 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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