HBM CORP CONNECT LIMITED

Company Registration Number:
12490960 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

HBM CORP CONNECT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

HBM CORP CONNECT LIMITED

Balance sheet

As at 31 March 2022


Notes

2022

13 months to 31 March 2021


£

£
Fixed assets
Intangible assets: 3 248,795 39,820
Tangible assets: 4 464,200 64,099
Investments: 5 168,069 32,776
Total fixed assets: 881,064 136,695
Current assets
Debtors:   426,672 85,621
Cash at bank and in hand: 440,972 64,900
Investments:   289,001
Total current assets: 1,156,645 150,521
Creditors: amounts falling due within one year:   (229,954) (46,398)
Net current assets (liabilities): 926,691 104,123
Total assets less current liabilities: 1,807,755 240,818
Creditors: amounts falling due after more than one year:   (37,315) (2,898)
Provision for liabilities: (86,534) (18,033)
Total net assets (liabilities): 1,683,906 219,887
Capital and reserves
Called up share capital: 1 1
Other reserves: 1,062,327 98,625
Profit and loss account: 621,578 121,261
Shareholders funds: 1,683,906 219,887

The notes form part of these financial statements

HBM CORP CONNECT LIMITED

Balance sheet statements

For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2022
and signed on behalf of the board by:

Name: Jack Andrew Neale
Status: Director

The notes form part of these financial statements

HBM CORP CONNECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HBM CORP CONNECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 13 months to 31 March 2021
Average number of employees during the period 26 8

HBM CORP CONNECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Intangible Assets

Total
Cost £
At 01 April 2021 39,820
Additions 208,975
At 31 March 2022 248,795
Net book value
At 31 March 2022 248,795
At 31 March 2021 39,820

HBM CORP CONNECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

Total
Cost £
At 01 April 2021 64,099
Additions 400,101
At 31 March 2022 464,200
Net book value
At 31 March 2022 464,200
At 31 March 2021 64,099

HBM CORP CONNECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Fixed investments

HBM Corp Connect has grown rapidly during the accounting period of 2021 and 2022. They have acquired numerous investments which is due to help them grow even faster.