smallAccCompHo_0921.xslt
Company Registration No. 07554021 (England and Wales)
BOOKAHOTELDEAL LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

BOOKAHOTELDEAL LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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BOOKAHOTELDEAL LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 07554021
Registered Office 113 Icona Point Warton Road
LONDON
E15 2LE
Directors
Directors who held office during the period were:
Jade Gopi AJWANI   
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BOOKAHOTELDEAL LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 1,406 941
Current Assets
Debtors due 497,728 209,886
Cash at bank and in hand 42,616 125,283
540,344 335,169
Creditors
Amount falling due within one year (331,255) (165,168)
Net Current Assets 209,089 170,001
Total Assets less current liabilities 210,495 170,942
Accruals and deferred income - (82,084)
Net Assets 210,495 88,858
Capital and Reserves
Called up Share Capital - -
Other Reserves 69,859 -
Retained earnings at end of year 140,636 88,858
Shareholder funds 210,495 88,858
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 22 December 2025
Jade Ajwani
Company Registration No. 07554021
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BOOKAHOTELDEAL LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
BOOKAHOTELDEAL LTD is a private company, limited by shares, registered in England and Wales, registration number 07554021.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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BOOKAHOTELDEAL LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
4. Principal Activity
79909 - Other reservation service activities not elsewhere classified
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BOOKAHOTELDEAL LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/04/2024 317 624 941
Additions 465 - 465
At 31/03/2025 782 624 1,406
Depreciation
At 01/04/2024 - - -
Charge for the year - - -
At 31/03/2025 - - -
Net Book Value
At 31/03/2025 782 624 1,406
At 31/03/2024 317 624 941
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