| Registered number: 13710176 | ||||||||
| FOR THE YEAR ENDED 31/10/2024 | ||||||||
| Prepared By: | ||||||||
| LHM ACCOUNTANTS | ||||||||
| Incorporated Financial Accountants | ||||||||
| 20 Westlands Way | ||||||||
| Oxted | ||||||||
| Surrey | ||||||||
| RH8 0ND | ||||||||
| HEDONE HOSPITALITY LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/10/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Surrey | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 13710176 | ||||||||
| ACCOUNTANTS | ||||||||
| LHM ACCOUNTANTS | ||||||||
| Incorporated Financial Accountants | ||||||||
| 20 Westlands Way | ||||||||
| Oxted | ||||||||
| Surrey | ||||||||
| RH8 0ND | ||||||||
| HEDONE HOSPITALITY LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/10/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| HEDONE HOSPITALITY LTD | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 7,388 | 3,650 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 2,964 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 35,229 | 42,344 | |||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 20 | 7,519 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| HEDONE HOSPITALITY LTD | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/10/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | % | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Equipment | Motor Cars | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/11/2023 | - | 46,900 | 46,900 | |||
| At 31/10/2024 | - | 46,900 | 46,900 | |||
| Depreciation | ||||||
| For the year | 11,725 | - | 11,725 | |||
| At 31/10/2024 | 11,725 | - | 11,725 | |||
| Net Book Amounts | ||||||
| At 31/10/2024 | ( | 35,175 | ||||
| At 31/10/2023 | 46,900 | |||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Salaries and wages control | 2,389 | - | ||||||
| Prepayments | 500 | - | ||||||
| 2,889 | - | |||||||
| HEDONE HOSPITALITY LTD | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 6,413 | - | ||||||
| Salaries and wages control | - | 146 | ||||||
| Accruals | 900 | 540 | ||||||
| 7,313 | 686 | |||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Hire purchase >1yr | 35,229 | 42,344 | ||||||
| 35,229 | 42,344 | |||||||
| 7. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||
| New shares issued during period: | ||||||||
| 1 | 1 | 1 | ||||||