Hotel Payments Ltd Filleted accounts for Companies House (small and micro)

Hotel Payments Ltd

Statement of Financial Position

31 October 2024

		Period from
	Year to	23 Nov 22 to
	31 Oct 24	31 Oct 23
	£	£
Called up share capital not paid	1	1
	----	----

Current assets	2,745	57,710

Creditors: amounts falling due within one year	–	55,000
	-------	--------
Net current assets	2,745	2,710
	-------	-------
Total assets less current liabilities	2,746	2,711

Accruals and deferred income	1,320	660
	-------	-------
	1,426	2,051
	-------	-------

Capital and reserves	1,426	2,051
	-------	-------

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.

Director's 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 director acknowledges his 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 6 October 2025 , and are signed on behalf of the board by:

Mr E Spiro
Director

Company registration number: 14501719

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Hilda Street, Gateshead, NE8 1YB.