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REGISTERED NUMBER: 07555980 (England and Wales)















Financial Statements for the Year Ended 30 September 2024

for

Associated Hospitality Limited

Associated Hospitality Limited (by shares) (Registered number: 07555980)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Company Information 1

Balance Sheet 2


Associated Hospitality Limited (by shares)

Company Information
for the year ended 30 September 2024







DIRECTOR: J Cooper





REGISTERED OFFICE: 42 Pitt Street
Barnsley
South Yorkshire
S70 1BB





REGISTERED NUMBER: 07555980 (England and Wales)





ACCOUNTANTS: Paul Howley & Co Ltd
Chartered Certified Accountants
42 Pitt Street
Barnsley
South Yorkshire
S70 1BB

Associated Hospitality Limited (by shares) (Registered number: 07555980)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 78,866 49,234

CURRENT ASSETS 278,924 272,911

PREPAYMENTS AND ACCRUED INCOME 689 342

CREDITORS
Amounts falling due within one year (138,408 ) (136,073 )
NET CURRENT ASSETS 141,205 137,180
TOTAL ASSETS LESS CURRENT
LIABILITIES

220,071

186,414

ACCRUALS AND DEFERRED INCOME (6,725 ) (6,710 )
NET ASSETS 213,346 179,704

CAPITAL AND RESERVES 213,346 179,704

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
J Cooper
Balance outstanding at start of year - 25,476
Amounts repaid - (25,476 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

All advances to directors are unsecured and repayable on demand. The company charges interest on such advances at the official rate, where applicable.



Associated Hospitality Limited (by shares) (Registered number: 07555980)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 June 2025 and were signed by:





J Cooper - Director