Companies House 2024-06-30 2025-06-29 false 12070919 2025-06-29 12070919 2024-06-30 2025-06-29 12070919 2023-06-30 2024-06-29 12070919 uk-bus:Director1 2024-06-30 2025-06-29 12070919 uk-bus:Director2 2024-06-30 2025-06-29 12070919 2024-06-30 2025-06-29 12070919 uk-bus:Micro-entities 2024-06-30 2025-06-29 12070919 uk-bus:FullAccounts 2024-06-30 2025-06-29 12070919 uk-bus:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-29 12070919 2024-06-29 12070919 uk-core:WithinOneYear 2025-06-29 12070919 uk-core:WithinOneYear 2024-06-29 12070919 uk-core:AfterOneYear 2025-06-29 12070919 1 2024-06-30 2025-06-29 12070919 2 2024-06-30 2025-06-29 12070919 uk-core:AfterOneYear 2024-06-29 iso4217:GBP

Registered Number 12070919

AKCEL HOSPITALITY LTD

Micro-entity Accounts

29 June 2025

## AKCEL HOSPITALITY LTD Registered Number 12070919

## Micro-entity Balance Sheet as at 29 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 11,078 | 11,078
Current Assets |  | 2,566 | 1,437
Creditors: amounts falling due within one year |  | (228,033) | (211,067)
Net current assets (liabilities) |  | (225,467) | (209,630)
Total assets less current liabilities |  | (214,389) | (198,552)
Creditors: amounts falling due after more than one year |  | 0 | (32,066)
Accruals and deferred income |  | (19,100) | (19,100)
Total net assets (liabilities) |  | (233,489) | (249,718)
Capital and reserves |  | (233,489) | (249,718)

- For the year ending 29 June 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 20 September 2025

And signed on their behalf by:
Amit Kaushal, Director

## AKCEL HOSPITALITY LTD Registered Number 12070919

## Notes to the Micro-entity Accounts for the period ended 29 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5