1 November 2023 false No description of principal activity Taxfiler 2024.6 11648617business:PrivateLimitedCompanyLtd2023-11-012024-10-31 116486172023-10-31 116486172023-11-012024-10-31 11648617business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 11648617business:FilletedAccounts2023-11-012024-10-31 116486172024-10-31 11648617business:Director12023-11-012024-10-31 11648617business:RegisteredOffice2023-11-012024-10-31 116486172023-10-31 11648617core:WithinOneYear2024-10-31 11648617core:WithinOneYear2023-10-31 11648617core:AfterOneYear2024-10-31 11648617core:AfterOneYear2023-10-31 11648617countries:EnglandWales2023-11-012024-10-31 116486172022-11-012023-10-31 11648617business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11648617 (England and Wales)
TEMP STAFF HOSPITALITY SOLUTION LIMITED Unaudited accounts for the year ended 31 October 2024
TEMP STAFF HOSPITALITY SOLUTION LIMITED Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
- 2 -
TEMP STAFF HOSPITALITY SOLUTION LIMITED Company Information for the year ended 31 October 2024
Director
Md Shariful ISLAM
Company Number
11648617 (England and Wales)
Registered Office
17 Hynton Road Dagenham Essex RM8 2JS England
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
- 3 -
TEMP STAFF HOSPITALITY SOLUTION LIMITED Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
326 
408 
Current assets
123,390 
227,537 
Creditors: amounts falling due within one year
(23,824)
(117,011)
Net current assets
99,566 
110,526 
Total assets less current liabilities
99,892 
110,934 
Creditors: amounts falling due after more than one year
(27,666)
(16,296)
Accruals and deferred income
- 
(20,135)
Net assets
72,226 
74,503 
Capital and reserves
72,226 
74,503 
NOTES TO THE ACCOUNTS
1 Statutory information
TEMP STAFF HOSPITALITY SOLUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11648617. The registered office is 17 Hynton Road, Dagenham, Essex, RM8 2JS, England.
2 Average number of employees
During the year the average number of employees was 13 (2023: 3).
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 17 June 2025
Md Shariful ISLAM Director Company Registration No. 11648617
- 4 -