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Company Registration No. 10526035 (England and Wales)
Hannomuel Limited Unaudited accounts for the year ended 31 December 2021
Hannomuel Limited Unaudited accounts Contents
Page
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Hannomuel Limited Company Information for the year ended 31 December 2021
Director
Cuthbert Pavakavambwa
Company Number
10526035 (England and Wales)
Registered Office
14 Roeburn Close, Bradford West Yorkshire BD6 3EF United Kingdom
Accountants
AQ Accountants 133 West Hendon Broadway London NW9 7DY
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Hannomuel Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
185 
226 
Current assets
Debtors
12,080 
12,080 
Cash at bank and in hand
206 
206 
12,286 
12,286 
Creditors: amounts falling due within one year
(3,785)
(3,605)
Net current assets
8,501 
8,681 
Net assets
8,686 
8,907 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
8,676 
8,897 
Shareholders' funds
8,686 
8,907 
For the year ending 31 December 2021 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 director acknowledges his 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 and authorised for issue on 25 February 2022 and were signed on its behalf by
Cuthbert Pavakavambwa Director Company Registration No. 10526035
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Hannomuel Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Hannomuel Limited is a private company, limited by shares, registered in England and Wales, registration number 10526035. The registered office is 14 Roeburn Close,, Bradford, West Yorkshire, BD6 3EF, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2021
500 
At 31 December 2021
500 
Depreciation
At 1 January 2021
274 
Charge for the year
41 
At 31 December 2021
315 
Net book value
At 31 December 2021
185 
At 31 December 2020
226 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
12,080 
12,080 
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Hannomuel Limited Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
952 
952 
Loans from directors
2,653 
1,993 
Accruals
180 
660 
3,785 
3,605 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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