Registered number
12799750
HOTELEUS UK LTD
Accounts
31 August 2024
HOTELEUS UK LTD
Registered number: 12799750
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 141,203 135,862
Prepayments and accrued income 1,422 1,422
142,625 137,284
Creditors: amounts falling due within one year (81,937) (100,548)
Net current assets 60,688 36,736
Total assets less current liabilities 60,688 36,736
Accruals and deferred income - (961)
Net assets 60,688 35,775
Capital and reserves 60,688 35,775
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Vantage Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, Dorset, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr E Kleimann
Director
Approved by the board on 28 May 2025
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