1 October 2023 false No description of principal activity Taxfiler 2024.6 10944098business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109440982023-09-30 109440982023-10-012024-09-30 10944098business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10944098business:FilletedAccounts2023-10-012024-09-30 109440982024-09-30 10944098business:Director12023-10-012024-09-30 10944098business:Director22023-10-012024-09-30 10944098business:RegisteredOffice2023-10-012024-09-30 109440982023-09-30 10944098core:WithinOneYear2024-09-30 10944098core:WithinOneYear2023-09-30 10944098core:AfterOneYear2024-09-30 10944098core:AfterOneYear2023-09-30 10944098countries:EnglandWales2023-10-012024-09-30 109440982022-10-012023-09-30 10944098business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10944098 (England and Wales)
Courtyard Serviced Accommodation Ltd Unaudited accounts for the year ended 30 September 2024
Courtyard Serviced Accommodation Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Courtyard Serviced Accommodation Ltd Company Information for the year ended 30 September 2024
Directors
Mr S J Lilley Mr D P Samways
Company Number
10944098 (England and Wales)
Registered Office
37 Hadrian Close Leamington Spa CV32 7ED England
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Courtyard Serviced Accommodation Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Current assets
160,963 
187,111 
Creditors: amounts falling due within one year
(115,669)
(108,888)
Net current assets
45,294 
78,223 
Total assets less current liabilities
45,294 
78,223 
Creditors: amounts falling due after more than one year
(27,500)
(27,500)
Accruals and deferred income
(993)
(1,876)
Net assets
16,801 
48,847 
Capital and reserves
16,801 
48,847 
NOTES TO THE ACCOUNTS
1 Statutory information
Courtyard Serviced Accommodation Ltd is a private company, limited by shares, registered in England and Wales, registration number 10944098. The registered office is 37 Hadrian Close, Leamington Spa, CV32 7ED, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 September 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 April 2026
Mr D P Samways Director Company Registration No. 10944098
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