Accommodate Management Ltd

Registered number: 06838655

	2025	2024
	£	£
Fixed assets	65,583	7,683

Current assets	72,004	135,701
Prepayments and accrued income	1,700	1,618
Creditors: Amounts Falling Due Within One Year	(13,841 )	(12,871 )

NET CURRENT ASSETS	59,863	124,448

TOTAL ASSETS LESS CURRENT LIABILITIES	125,446	132,131

Accruals and deferred income	(17,702 )	(20,411 )

NET ASSETS	107,744	111,720

CAPITAL AND RESERVES	107,744	111,720

Notes

1. General Information

Accommodate Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06838655 . The registered office is Collingham House, 10-12 Gladstone Road, Wimbledon, London, SW19 1QT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss Hayley Canning	32,684	90,598	64,656	-	58,626

Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Hayley Canning

Director

07/10/2025