Company Accounts and Tax Online 14861861 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 14861861 2023-05-11 2024-05-31 14861861 2025-05-31 14861861 2024-06-01 2025-05-31 14861861 2024-05-31 14861861 countries:EnglandWales 2024-06-01 2025-05-31 14861861 curr:PoundSterling 2024-06-01 2025-05-31 14861861 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14861861 uk-bus:Micro-entities 2024-06-01 2025-05-31 14861861 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14861861 uk-bus:FullAccounts 2024-06-01 2025-05-31 14861861 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 14861861 uk-bus:Director1 2024-06-01 2025-05-31 14861861 uk-bus:Director1 2024-06-01 14861861 uk-bus:Director1 2025-05-31 14861861 core:AfterOneYear 2025-05-31 14861861 core:AfterOneYear 2024-05-31 14861861 core:WithinOneYear 2025-05-31 14861861 core:WithinOneYear 2024-05-31 14861861 core:WithinOneYear 2024-06-01 2025-05-31 14861861 core:AfterOneYear 2025-05-31 14861861 core:AfterOneYear 2024-05-31 14861861 core:AfterOneYear 2024-06-01 2025-05-31 14861861 core:ShareCapital 2025-05-31 14861861 core:ShareCapital 2024-05-31 14861861 core:RevaluationReserve 2025-05-31 14861861 core:RevaluationReserve 2024-05-31 14861861 core:RetainedEarningsAccumulatedLosses 2025-05-31 14861861 core:RetainedEarningsAccumulatedLosses 2024-05-31 14861861 1 2024-06-01 2025-05-31

# ACCOMMODATION DIRECT LTD

## Company Registration Number:
14861861 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ACCOMMODATION DIRECT LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ACCOMMODATION DIRECT LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 80a Ruskin Ave, Welling Suite 267 London England DA16 3QQ
Company Registration Number: |  | 14861861 (England and Wales)

# ACCOMMODATION DIRECT LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Fixed Assets: | 2,975 | 2,946
Current assets: | 11,294 | 12,881
Net current assets (liabilities): | 11,294 | 12,881
Total assets less current liabilities: | 14,269 | 15,827
Creditors: amounts falling due after more than one year: | ( 23,612 ) | ( 22,144 )
Total net assets (liabilities): | ( 9,343 ) | ( 6,317 )
Capital and reserves: | ( 9,343 ) | ( 6,317 )

# ACCOMMODATION DIRECT LTD

## Balance sheet continued

For the year ending 31 May 2025 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Goran M M. Rashid
Status: Director

The notes form part of these financial statements

# ACCOMMODATION DIRECT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# ACCOMMODATION DIRECT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No