1 November 2024 false No description of principal activity Taxfiler 2024.6 12272083 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12272083 2024-10-31 12272083 2024-11-01 2025-10-31 12272083 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12272083 business:FilletedAccounts 2024-11-01 2025-10-31 12272083 2025-10-31 12272083 business:Director1 2024-11-01 2025-10-31 12272083 business:Director2 2024-11-01 2025-10-31 12272083 business:RegisteredOffice 2024-11-01 2025-10-31 12272083 2024-10-31 12272083 core:WithinOneYear 2025-10-31 12272083 core:WithinOneYear 2024-10-31 12272083 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12272083 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12272083 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12272083 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12272083 core:PreviouslyStatedAmount 2025-10-31 12272083 core:PreviouslyStatedAmount 2024-10-31 12272083 business:SmallEntities 2024-11-01 2025-10-31 12272083 countries:EnglandWales 2024-11-01 2025-10-31 12272083 core:AfterOneYear 2025-10-31 12272083 core:AfterOneYear 2024-10-31 12272083 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12272083 (England and Wales)
US SERVICED APARTMENTS LTD Unaudited accounts for the year ended 31 October 2025
US SERVICED APARTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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US SERVICED APARTMENTS LTD Company Information for the year ended 31 October 2025
Directors
Diego Ciccotto Mahomed Razin Omer
Company Number
12272083 (England and Wales)
Registered Office
42 BALVERNIE GROVE LONDON SW18 5RU ENGLAND
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US SERVICED APARTMENTS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,404
13,002
Cash at bank and in hand
95,198
90,160
99,602
103,162
Creditors: amounts falling due within one year
5
(29,260)
(31,123)
Net current assets
70,342
72,039
Net assets
70,342
72,039
Capital and reserves
Called up share capital
2
2
Profit and loss account
70,340
72,037
Shareholders' funds
70,342
72,039
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2026 and were signed on its behalf by
Diego Ciccotto Director Company Registration No. 12272083
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US SERVICED APARTMENTS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
US SERVICED APARTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12272083. The registered office is 42 BALVERNIE GROVE, LONDON, SW18 5RU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,404
4,404
Amounts falling due after more than one year
Other debtors
-
8,598
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,400
3,400
Taxes and social security
3,209
5,072
Other creditors
22,651
22,651
29,260
31,123
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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