NY ACCOMMODATION LTD - Filleted accounts

Registered number

10950290

NY ACCOMMODATION LTD

Filleted Accounts

30 September 2025

NY ACCOMMODATION LTD
Registered number:		10950290
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	89,460			-
Cash at bank and in hand		7,426			1,000
		96,886			1,000

Creditors: amounts falling due within one year	4	(66,796)			-

Net current assets			30,090			1,000

Net assets			30,090			1,000

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			29,090			-

Shareholders' funds			30,090			1,000

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J S Kullar
Director
Approved by the board on 8 July 2026

NY ACCOMMODATION LTD
Notes to the Accounts
for the year ended 30 September 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Trade debtors	89,460		-















4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	50,730		-
	Taxation and social security costs	6,847		-
	Accruals	1,635		-
	Other creditors	7,584		-
		66,796		-


5	Other information

	NY ACCOMMODATION LTD is a private company limited by shares and incorporated in England. Its registered office is:
	128A Evington Road
	Leicester
	LE2 1HL