2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08673547 2023-10-01 2024-09-30 08673547 2024-09-30 08673547 2023-09-30 08673547 2022-10-01 2023-09-30 08673547 2023-09-30 08673547 2022-09-30 08673547 bus:Director1 2023-10-01 2024-09-30 08673547 core:WithinOneYear 2024-09-30 08673547 core:WithinOneYear 2023-09-30 08673547 bus:Director1 2023-09-30 08673547 bus:Director1 2022-09-30 08673547 bus:Micro-entities 2023-10-01 2024-09-30 08673547 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08673547 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08673547 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08673547 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 08673547
INGLEWOOD PALM HOTEL LIMITED
Filleted Unaudited Financial Statements
30 September 2024
INGLEWOOD PALM HOTEL LIMITED
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
349
436
----
----
Current assets
363
565
Creditors: amounts falling due within one year
83,513
85,240
--------
--------
Net current liabilities
83,150
84,675
--------
--------
Total assets less current liabilities
( 82,801)
( 84,239)
Accruals and deferred income
9,870
9,495
--------
--------
(92,671)
(93,734)
--------
--------
Capital and reserves
( 92,671)
( 93,734)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
B A Rana
( 19,547)
( 19,547)
--------
--------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:
B A Rana
Director
Company registration number: 08673547
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA.