Accommodating Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13755941

Accommodating Ltd

Filleted Unaudited Financial Statements

For the year ended

30 November 2024

Accommodating Ltd

Financial Statements

Year ended 30th November 2024

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Accommodating Ltd

Officers and Professional Advisers

Director	Mr C Munro

Registered office	111 Netherton Road
	Appleton
	Abingdon
	England
	OX13 5LA

Accountants	Chalmers HB Ltd
	Chartered accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

Accommodating Ltd

Statement of Financial Position

30 November 2024

	2024		2023
	£	£	£
Fixed assets		233,697	172,722
		---------	---------

Current assets	1,020		194
Prepayments and accrued income	-		441
	-------		----
		1,020	635

Creditors: amounts falling due within one year	( 146,491)	( 102,583)
	---------	---------
Net current liabilities	( 145,471)	( 101,948)
	---------	---------
Total assets less current liabilities	88,226	70,774

Creditors: amounts falling due after more than one year		( 117,499)	( 73,499)

Accruals and deferred income	( 1,630)	( 841)
	---------	--------
	(30,903)	(3,566)
	---------	--------

Capital and reserves	( 30,903)	( 3,566)
	--------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr C Munro	( 102,583)	( 43,776)	( 146,359)
	---------	--------	---------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr C Munro	( 99,883)	( 2,700)	( 102,583)
	--------	-------	---------

For the year ending 30th November 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 10 November 2025 , and are signed on behalf of the board by:

Mr C Munro
Director

Company registration number: 13755941

The company is a private company limited by shares, registered in England and Wales.