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Registered Number 14792875

HOSPITALITY ASSIST LIMITED

Micro-entity Accounts

30 April 2025

## HOSPITALITY ASSIST LIMITED Registered Number 14792875

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,145 | 4,779
Current Assets |  | 24,366 | 6,528
Prepayments and accrued income |  | 2,654 | 1,137
Creditors: amounts falling due within one year |  | (5,317) | (1,664)
Net current assets (liabilities) |  | 21,703 | 6,001
Total assets less current liabilities |  | 28,848 | 10,780
Creditors: amounts falling due after more than one year |  | (30,133) | (13,795)
Total net assets (liabilities) |  | (1,285) | (3,015)
Capital and reserves |  | (1,285) | (3,015)

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 January 2026

And signed on their behalf by:
Michael Anthony Whelan, Director
Steven Ian Morrell, Director

## HOSPITALITY ASSIST LIMITED Registered Number 14792875

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1