Companies House 2025-04-01 2025-08-31 false 05343502 2025-08-31 05343502 2025-04-01 2025-08-31 05343502 2024-04-01 2025-03-31 05343502 uk-bus:Director1 2025-04-01 2025-08-31 05343502 uk-bus:Director2 2025-04-01 2025-08-31 05343502 2025-04-01 2025-08-31 05343502 uk-bus:Micro-entities 2025-04-01 2025-08-31 05343502 uk-bus:FullAccounts 2025-04-01 2025-08-31 05343502 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-08-31 05343502 2025-03-31 05343502 uk-core:WithinOneYear 2025-08-31 05343502 uk-core:WithinOneYear 2025-03-31 05343502 uk-core:AfterOneYear 2025-08-31 05343502 1 2025-04-01 2025-08-31 05343502 2 2025-04-01 2025-08-31 05343502 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number 05343502

ACCOMODATE LIMITED

Micro-entity Accounts

31 August 2025

## ACCOMODATE LIMITED Registered Number 05343502

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 31/08/2025 | 31/03/2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 352,574 | 348,121
Current Assets |  | 78,069 | 85,228
Creditors: amounts falling due within one year |  | (35,473) | (22,017)
Net current assets (liabilities) |  | 42,596 | 63,211
Total assets less current liabilities |  | 395,170 | 411,332
Creditors: amounts falling due after more than one year |  | (67,658) | (83,443)
Accruals and deferred income |  | (45,780) | (44,700)
Total net assets (liabilities) |  | 281,732 | 283,189
Capital and reserves |  | 281,732 | 283,189

- For the year ending 31 August 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 14 July 2026

And signed on their behalf by:
HAYLEY THOMAS, Director

## ACCOMODATE LIMITED Registered Number 05343502

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 31/08/2025 | 31/03/2025
--- | --- | ---
Average number of employees during the period | 0 | 0