Registered Number 07795260

ST MICHAELS ACCOMMODATION OPTIONS LIMITED

Micro-entity Accounts

31 August 2024

ST MICHAELS ACCOMMODATION OPTIONS LIMITED Registered Number 07795260

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
808,000
808,751
Current Assets
110,002
143,575
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(46,064)
(41,851)
Net current assets (liabilities)
63,938
101,724
Total assets less current liabilities
871,938
910,475
Creditors: amounts falling due after more than one year
(659,884)
(720,884)
Provisions for liabilities
(18,108)
(18,108)
Total net assets (liabilities)
193,946
171,483
Capital and reserves
193,946
171,483
  • For the year ending 31 August 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 May 2025

And signed on their behalf by:
Mrs Sofiya Yiallouris, Director

ST MICHAELS ACCOMMODATION OPTIONS LIMITED Registered Number 07795260

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1