1 September 2024 false No description of principal activity Taxfiler 2024.6 12043694 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12043694 2024-08-31 12043694 2024-09-01 2025-08-31 12043694 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12043694 business:FilletedAccounts 2024-09-01 2025-08-31 12043694 2025-08-31 12043694 business:Director1 2024-09-01 2025-08-31 12043694 business:RegisteredOffice 2024-09-01 2025-08-31 12043694 2024-08-31 12043694 core:WithinOneYear 2025-08-31 12043694 core:WithinOneYear 2024-08-31 12043694 countries:EnglandWales 2024-09-01 2025-08-31 12043694 2023-09-01 2024-08-31 12043694 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12043694 (England and Wales)
Hotel Technology Consulting Services Ltd Unaudited accounts for the year ended 31 August 2025
Hotel Technology Consulting Services Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hotel Technology Consulting Services Ltd Company Information for the year ended 31 August 2025
Director
James Harrison
Company Number
12043694 (England and Wales)
Registered Office
14 Middletons Yard Potter Street Worksop Nottinghamshire S80 2FT United Kingdom
Accountants
Athelstan Accounting Ltd 14 Middletons Yard Worksop Nottinghamshire S80 2FT
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Hotel Technology Consulting Services Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
54,105
51,162
Current assets
29,004
7,858
Creditors: amounts falling due within one year
(39,939)
(22,529)
Net current liabilities
(10,935)
(14,671)
Total assets less current liabilities
43,170
36,491
Accruals and deferred income
(650)
(750)
Net assets
42,520
35,741
Capital and reserves
42,520
35,741
NOTES TO THE ACCOUNTS
1 Statutory information
Hotel Technology Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12043694. The registered office is 14 Middletons Yard, Potter Street, Worksop, Nottinghamshire, S80 2FT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2025
James Harrison Director Company Registration No. 12043694
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