1 October 2023 0 11577513 ns1:Micro-entities 2023-10-01 2024-09-30 11577513 ns1:FullAccounts 2023-10-01 2024-09-30 11577513 ns1:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11577513 ns1:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11577513 2023-10-01 2024-09-30 11577513 2024-09-30 11577513 2023-10-01 2024-09-30 11577513 ns1:Director1 2023-10-01 2024-09-30 11577513 ns1:Director2 2023-10-01 2024-09-30 11577513 ns1:Director3 2023-10-01 2024-09-30 11577513 ns1:Director4 2023-10-01 2024-09-30 11577513 ns1:Director5 2023-10-01 2024-09-30 11577513 ns1:Director6 2023-10-01 2024-09-30 11577513 ns1:Director7 2023-10-01 2024-09-30 11577513 ns1:Director8 2023-10-01 2024-09-30 11577513 ns1:Director9 2023-10-01 2024-09-30 11577513 ns1:Director10 2023-10-01 2024-09-30 11577513 ns1:Director11 2023-10-01 2024-09-30 11577513 ns1:Director12 2023-10-01 2024-09-30 11577513 ns1:Director13 2023-10-01 2024-09-30 11577513 ns1:Director14 2023-10-01 2024-09-30 11577513 ns1:Director15 2023-10-01 2024-09-30 11577513 ns1:Director16 2023-10-01 2024-09-30 11577513 ns1:Director17 2023-10-01 2024-09-30 11577513 ns1:Director18 2023-10-01 2024-09-30 11577513 ns1:Director19 2023-10-01 2024-09-30 11577513 ns1:Director20 2023-10-01 2024-09-30 11577513 ns1:RegisteredOffice 2023-10-01 2024-09-30 11577513 ns1:CompanySecretary1 2023-10-01 2024-09-30 11577513 ns3:FurnitureFittings 2024-09-30 11577513 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2024-09-30 11577513 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 11577513 ns3:LandBuildings ns3:LongLeaseholdAssets 2024-09-30 11577513 ns3:LandBuildings ns3:LongLeaseholdAssets 2023-10-01 2024-09-30 11577513 ns3:NetGoodwill 2024-09-30 11577513 ns3:NetGoodwill 2023-10-01 2024-09-30 11577513 ns1:OrdinaryShareClass1 2024-09-30 11577513 ns1:OrdinaryShareClass2 2024-09-30 11577513 ns1:OrdinaryShareClass3 2024-09-30 11577513 ns3:IntangibleAssetsOtherThanGoodwill 2024-09-30 11577513 ns3:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 11577513 ns3:PlantMachinery 2023-10-01 2024-09-30 11577513 ns3:PlantMachinery 2024-09-30 11577513 ns1:PreferenceShareClass1 2024-09-30 11577513 ns1:PreferenceShareClass2 2024-09-30 11577513 ns3:LandBuildings ns3:ShortLeaseholdAssets 2024-09-30 11577513 ns3:LandBuildings ns3:ShortLeaseholdAssets 2023-10-01 2024-09-30 11577513 ns3:Vehicles 2024-09-30 11577513 ns3:Vehicles 2023-10-01 2024-09-30 11577513 ns3:FurnitureFittings 2023-10-01 2024-09-30 11577513 2023-10-01 11577513 2024-09-30 11577513 2024-09-30 11577513 ns3:FurnitureFittings 2023-09-30 11577513 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2023-09-30 11577513 ns3:LandBuildings ns3:LongLeaseholdAssets 2023-09-30 11577513 ns3:NetGoodwill 2023-09-30 11577513 ns3:IntangibleAssetsOtherThanGoodwill 2023-09-30 11577513 ns3:PlantMachinery 2023-09-30 11577513 2022-10-01 11577513 ns3:LandBuildings ns3:ShortLeaseholdAssets 2023-09-30 11577513 ns3:Vehicles 2023-09-30 11577513 2022-10-01 2023-09-30 11577513 ns1:AllEntityOfficers 2022-10-01 2023-09-30 11577513 2023-09-30 11577513 ns1:OrdinaryShareClass2 2023-09-30 11577513 ns1:OrdinaryShareClass1 2023-09-30 11577513 ns1:OrdinaryShareClass3 2022-10-01 11577513 ns1:PreferenceShareClass1 2023-09-30 11577513 ns1:PreferenceShareClass2 2023-09-30 11577513 ns3:NetGoodwill 2023-10-01 2024-09-30 11577513 ns3:NetGoodwill 2022-10-01 2023-09-30 11577513 ns3:NetGoodwill 2024-09-30 11577513 ns3:NetGoodwill 2023-09-30 11577513 ns3:LeasedTangibleFixedAssets 2023-10-01 2024-09-30 11577513 ns1:HighestPaidDirector 2023-10-01 2024-09-30 11577513 ns1:HighestPaidDirector 2022-10-01 2023-09-30 11577513 ns3:Buildings 2023-10-01 2024-09-30 11577513 ns3:LeasedTangibleFixedAssets ns3:Buildings 2023-10-01 2024-09-30 11577513 ns3:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 11577513 ns3:OwnedOrFreeholdAssets 2022-10-01 2023-09-30 11577513 ns1:AllOrdinaryShares 2024-09-30 11577513 ns1:AllPreferenceShares 2024-09-30 11577513 ns1:AllOrdinaryShares 2023-09-30 11577513 ns1:AllPreferenceShares 2023-09-30 11577513 ns1:AllOrdinaryShares ns3:DividendsPaid 2022-10-01 2023-09-30 11577513 ns1:AllOrdinaryShares ns3:DividendsProposed 2023-10-01 2024-09-30 11577513 ns1:AllOrdinaryShares ns3:DividendsProposed 2022-10-01 2023-09-30 11577513 ns1:AllOrdinaryShares ns3:DividendsPaid 2023-10-01 2024-09-30 11577513 ns1:AllOrdinaryShares 2023-10-01 2024-09-30 11577513 ns1:AllPreferenceShares 2023-10-01 2024-09-30 11577513 ns3:PatentsTrademarksLicencesConcessionsSimilar 2023-10-01 11577513 ns3:PatentsTrademarksLicencesConcessionsSimilar 2023-10-01 2024-09-30 11577513 ns3:PatentsTrademarksLicencesConcessionsSimilar 2024-09-30 11577513 ns3:OtherResidualIntangibleAssets 2023-10-01 11577513 ns3:OtherResidualIntangibleAssets 2023-10-01 2024-09-30 11577513 ns3:OtherResidualIntangibleAssets 2024-09-30 11577513 ns1:OrdinaryShareClass1 2023-10-01 2024-09-30 11577513 ns1:OrdinaryShareClass2 2023-10-01 2024-09-30 11577513 ns1:OrdinaryShareClass3 2023-10-01 2024-09-30 11577513 ns1:OrdinaryShareClass4 2023-10-01 2024-09-30 11577513 ns1:OrdinaryShareClass5 2023-10-01 2024-09-30 11577513 ns1:PreferenceShareClass1 2023-10-01 2024-09-30 11577513 ns1:PreferenceShareClass2 2023-10-01 2024-09-30 11577513 ns1:OrdinaryShareClass3 2024-09-30 11577513 ns1:OrdinaryShareClass4 2024-09-30 11577513 ns1:OrdinaryShareClass5 2024-09-30 11577513 ns1:OrdinaryShareClass3 2023-09-30 11577513 ns1:OrdinaryShareClass4 2023-09-30 11577513 ns1:OrdinaryShareClass5 2023-09-30 11577513 ns3:Acquisitions 2023-10-01 2024-09-30 11577513 ns3:Acquisitions 2022-10-01 2023-09-30 11577513 ns3:DiscontinuedOperations 2023-10-01 2024-09-30 11577513 ns3:DiscontinuedOperations 2022-10-01 2023-09-30 11577513 ns3:ContinuingOperationsExcludingAcquisitions 2023-10-01 2024-09-30 11577513 ns3:ContinuingOperationsExcludingAcquisitions 2022-10-01 2023-09-30 11577513 ns3:WithinOneYear 2023-10-01 2024-09-30 11577513 ns3:WithinOneYear 2024-09-30 11577513 ns3:WithinOneYear 2023-09-30 11577513 ns3:AfterOneYear 2023-10-01 2024-09-30 11577513 ns3:WithinOneYear 2023-10-01 2024-09-30 11577513 ns3:AfterOneYear 2023-10-01 2024-09-30 11577513 ns3:BetweenOneTwoYears 2023-10-01 2024-09-30 11577513 ns3:BetweenTwoFiveYears 2023-10-01 2024-09-30 11577513 ns3:MoreThanFiveYears 2023-10-01 2024-09-30 11577513 ns3:BetweenOneTwoYears 2023-10-01 2024-09-30 11577513 ns3:BetweenTwoFiveYears 2023-10-01 2024-09-30 11577513 ns3:MoreThanFiveYears 2023-10-01 2024-09-30 11577513 ns3:ShareCapital 2024-09-30 11577513 ns3:RetainedEarningsAccumulatedLosses 2024-09-30 11577513 ns3:ShareCapitalOrdinaryShares 2024-09-30 11577513 ns3:ShareCapitalPreferenceShares 2024-09-30 11577513 ns3:PropertiesRevaluationReserve 2024-09-30 11577513 ns3:SharePremiumOrdinaryShares 2024-09-30 11577513 ns3:OtherMiscellaneousReserve 2024-09-30 11577513 ns3:ShareCapital 2023-09-30 11577513 ns3:SharePremiumOrdinaryShares 2023-09-30 11577513 ns3:ShareCapital 2022-10-01 2023-09-30 11577513 ns3:ShareCapital 2023-10-01 2024-09-30 11577513 ns3:RetainedEarningsAccumulatedLosses 2023-09-30 11577513 ns3:ShareCapitalOrdinaryShares 2023-09-30 11577513 ns3:ShareCapitalPreferenceShares 2023-09-30 11577513 ns3:PropertiesRevaluationReserve 2023-09-30 11577513 ns3:OtherMiscellaneousReserve 2023-09-30 11577513 ns3:SharePremiumOrdinaryShares 2024-09-30 11577513 ns3:SharePremiumOrdinaryShares 2023-09-30 11577513 ns3:WithinOneYear 2024-09-30 11577513 ns3:WithinOneYear 2023-09-30 11577513 ns3:AfterOneYear 2024-09-30 11577513 ns3:AfterOneYear 2023-09-30 11577513 ns3:WithinOneYear 2024-09-30 11577513 ns3:WithinOneYear 2023-09-30 11577513 ns3:BetweenOneTwoYears 2024-09-30 11577513 ns3:BetweenOneTwoYears 2023-09-30 11577513 ns3:BetweenTwoFiveYears 2024-09-30 11577513 ns3:BetweenTwoFiveYears 2023-09-30 11577513 ns3:MoreThanFiveYears 2024-09-30 11577513 ns3:MoreThanFiveYears 2023-09-30 11577513 ns3:OtherMiscellaneousReserve 2022-10-01 11577513 ns3:ShareCapital 2022-10-01 11577513 ns3:RetainedEarningsAccumulatedLosses 2022-10-01 11577513 ns3:PropertiesRevaluationReserve 2022-10-01 11577513 2022-10-01 11577513 ns3:AfterOneYear 2023-10-01 2024-09-30 11577513 ns6:Europe 2023-10-01 2024-09-30 11577513 ns6:Europe 2022-10-01 2023-09-30 11577513 ns6:UnitedKingdom 2023-10-01 2024-09-30 11577513 ns6:UnitedKingdom 2022-10-01 2023-09-30 11577513 ns6:Americas 2023-10-01 2024-09-30 11577513 ns6:Americas 2022-10-01 2023-09-30 11577513 ns6:MiddleEast 2023-10-01 2024-09-30 11577513 ns6:MiddleEast 2022-10-01 2023-09-30 11577513 ns6:Africa 2023-10-01 2024-09-30 11577513 ns6:Africa 2022-10-01 2023-09-30 11577513 ns6:Asia 2023-10-01 2024-09-30 11577513 ns6:Asia 2022-10-01 2023-09-30 11577513 ns6:Australasia 2023-10-01 2024-09-30 11577513 ns6:Australasia 2022-10-01 2023-09-30 11577513 ns3:ReportableOperatingSegment1 2023-10-01 2024-09-30 11577513 ns3:ReportableOperatingSegment1 2022-10-01 2023-09-30 11577513 ns3:ReportableOperatingSegment2 2023-10-01 2024-09-30 11577513 ns3:ReportableOperatingSegment2 2022-10-01 2023-09-30 11577513 ns3:ReportableOperatingSegment3 2023-10-01 2024-09-30 11577513 ns3:ReportableOperatingSegment3 2022-10-01 2023-09-30 11577513 ns5:AdministrativeExpenses 2023-10-01 2024-09-30 11577513 ns5:AdministrativeExpenses 2022-10-01 2023-09-30 11577513 ns5:DistributionCosts 2023-10-01 2024-09-30 11577513 ns5:DistributionCosts 2022-10-01 2023-09-30 11577513 ns5:Exceptional 2023-10-01 2024-09-30 11577513 ns5:Exceptional 2022-10-01 2023-09-30 11577513 2023-10-01 2024-09-30 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD
Company registration number:11577513
ILFORD HOTEL (GOODMAYES) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2024
Company registration number:11577513
ILFORD HOTEL (GOODMAYES) LTD
BALANCE SHEET
AS AT 30 September 2024
2024 2023
£ £ £ £
FIXED ASSETS12,50315,629
CURRENT ASSETS460,488460,518
CREDITORS : falling due within one year(523,801)(517,500)
ACCRUALS AND DEFERRED INCOME(6,000)(5,000)
NET CURRENT ASSETS (69,313) (61,982)
TOTAL ASSETS LESS
CURRENT LIABILITIES (56,810) (46,353)
CREDITORS : falling due after one year(21,986)(27,466)
NET ASSETS (78,796) (73,819)
CAPITAL AND RESERVES (78,796) (73,819)
Average employees
The average number of persons employed by the company (including directors) during the year was 1.
For the year ending 30 September 2024 the company was entitled to exemption 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 the accounts.
The 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.
Approved by the board of directors and signed on its behalf by:
..........................................................................
Mr H S Kataria
30 September 2025
The annexed notes form part of these financial statements.