Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-30falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalse2023-12-0144true 09106578 2023-12-01 2024-11-30 09106578 2022-12-01 2023-11-30 09106578 2024-11-30 09106578 2023-11-30 09106578 c:Director1 2023-12-01 2024-11-30 09106578 d:CurrentFinancialInstruments 2024-11-30 09106578 d:CurrentFinancialInstruments 2023-11-30 09106578 d:Non-currentFinancialInstruments 2024-11-30 09106578 d:Non-currentFinancialInstruments 2023-11-30 09106578 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09106578 c:FullAccounts 2023-12-01 2024-11-30 09106578 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09106578 c:Micro-entities 2023-12-01 2024-11-30 09106578 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 09106578









ANASTASIA'S CAT HOTEL LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
ANASTASIA'S CAT HOTEL LTD
REGISTERED NUMBER: 09106578

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
£
£


Fixed assets
50,575
71,229

Current assets
2,634
1,172

Creditors: amounts falling due within one year
(35,859)
(35,994)

Net current liabilities
 
 
(33,225)
 
 
(34,822)

Total assets less current liabilities
17,350
36,407

Creditors: amounts falling due after more than one year
(182,054)
(207,054)


Net liabilities
(164,704)
(170,647)



Capital and reserves
(164,704)
(170,647)


Page 1

 
ANASTASIA'S CAT HOTEL LTD
REGISTERED NUMBER: 09106578
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024

Notes


General information

Anastasia's Cat Hotel Ltd is a limited liability company with share capital incorporated in England and Wales under company number 09106578 with its registered office at White Cottage, Pasture Lane, Breachwood Green, Hitchin, Hertfordshire SG4 8NR. 


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 August 2025.




A McKeown
Director

Page 2

 
ANASTASIA'S CAT HOTEL LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.Accounting policies

 
1.1

Going concern

The accounts have been prepared on the going concern basis which assumes that the company will continue in the future.
The balance sheet shows an insolvent position as at 30 November 2023 with net liabilities of £164,704 (2023: £170,647). This position may indicate that the company is unable to pay its liabilities as and when they fall due. 
The main liability of the company is monies owed to the company's directors and shareholders who have been financially supporting the company over the past few years. The directors have given assurances that these liabilities will not be called for unless funds allow and that they will continue to support the company. 
As a result the directors feel it is appropriate to prepare the accounts on the going concern basis. 

 
Page 3