Harcourt Hotels UK Ltd
Registered number: 03425584
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed Assets
Investment - -
Current assets
- -
Creditors: amounts falling due within one year - -
Net Assets - -
Capital and reserves
Called up share capital 100 100
Profit and loss account (100) (100)
Shareholders' funds - -
Number Number
Average number of employees - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
D H Langridge
Director
Approved by the board on 16 June 2025
Harcourt Hotels UK Ltd 03425584 true 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 D H Langridge No description of principal activity 03425584 2022-10-01 2023-09-30 03425584 core:WithinOneYear 2023-09-30 03425584 core:ShareCapital 2023-09-30 03425584 core:RetainedEarningsAccumulatedLosses 2023-09-30 03425584 2023-10-01 2024-09-30 03425584 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 03425584 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03425584 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03425584 bus:Director40 2023-10-01 2024-09-30 03425584 bus:Micro-entities 2023-10-01 2024-09-30 03425584 bus:FilletedAccounts 2023-10-01 2024-09-30 03425584 2024-09-30 03425584 core:WithinOneYear 2024-09-30 03425584 core:ShareCapital 2024-09-30 03425584 core:RetainedEarningsAccumulatedLosses 2024-09-30 03425584 2023-09-30 iso4217:GBP xbrli:pure