1 November 2023 false No description of principal activity Taxfiler 2024.6 12241049business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122410492023-10-31 122410492023-11-012024-10-31 12241049business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12241049business:FilletedAccounts2023-11-012024-10-31 122410492024-10-31 12241049business:Director12023-11-012024-10-31 12241049business:Director22023-11-012024-10-31 12241049business:RegisteredOffice2023-11-012024-10-31 122410492023-10-31 12241049core:WithinOneYear2024-10-31 12241049core:WithinOneYear2023-10-31 12241049core:AfterOneYear2024-10-31 12241049core:AfterOneYear2023-10-31 12241049core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12241049core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12241049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12241049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12241049core:PreviouslyStatedAmount2024-10-31 12241049core:PreviouslyStatedAmount2023-10-31 12241049business:SmallEntities2023-11-012024-10-31 12241049countries:EnglandWales2023-11-012024-10-31 12241049core:LandBuildings2023-10-31 12241049core:PlantMachinery2023-10-31 12241049core:LandBuildings2024-10-31 12241049core:PlantMachinery2024-10-31 12241049core:LandBuildings2023-11-012024-10-31 12241049core:PlantMachinery2023-11-012024-10-31 122410492022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12241049 (England and Wales)
HOTELWALA LTD Unaudited accounts for the year ended 31 October 2024
HOTELWALA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOTELWALA LTD Company Information for the year ended 31 October 2024
Directors
KHADIJA KHANUM MALIK Akbar Ali MALIK
Company Number
12241049 (England and Wales)
Registered Office
THE LADBROOKE 28-35 BORDESLEY STREET BIRMINGHAM B5 5BL UNITED KINGDOM
Accountants
Bismil Accountants Challenge House, SLZ1 616 Mitcham Road Croydon CR0 3AA
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HOTELWALA LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,375,825 
1,376,029 
Current assets
Debtors
5
1,143,869 
530,952 
Cash at bank and in hand
3,382 
830 
1,147,251 
531,782 
Creditors: amounts falling due within one year
6
(2,051,079)
(1,427,595)
Net current liabilities
(903,828)
(895,813)
Total assets less current liabilities
471,997 
480,216 
Creditors: amounts falling due after more than one year
7
(20,530)
(31,490)
Net assets
451,467 
448,726 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
451,367 
448,626 
Shareholders' funds
451,467 
448,726 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by
Akbar Ali MALIK Director Company Registration No. 12241049
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HOTELWALA LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
HOTELWALA LTD is a private company, limited by shares, registered in England and Wales, registration number 12241049. The registered office is THE LADBROOKE, 28-35 BORDESLEY STREET, BIRMINGHAM, B5 5BL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
1,374,891 
2,025 
1,376,916 
At 31 October 2024
1,374,891 
2,025 
1,376,916 
Depreciation
At 1 November 2023
- 
887 
887 
Charge for the year
- 
204 
204 
At 31 October 2024
- 
1,091 
1,091 
Net book value
At 31 October 2024
1,374,891 
934 
1,375,825 
At 31 October 2023
1,374,891 
1,138 
1,376,029 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
436,217 
40,000 
Other debtors
707,652 
490,952 
1,143,869 
530,952 
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HOTELWALA LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
161,788 
157,971 
Taxes and social security
29,863 
29,220 
Other creditors
703,569 
84,545 
Loans from directors
1,153,859 
1,153,859 
Accruals
2,000 
2,000 
2,051,079 
1,427,595 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,530 
31,490 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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