IRIS Accounts Production v23.1.5.20 11834749 director 1.4.22 31.3.23 31.3.23 0 0 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11834749 2022-03-31 11834749 2023-03-31 11834749 2022-04-01 2023-03-31 11834749 2021-03-31 11834749 2021-04-01 2022-03-31 11834749 2022-03-31 11834749 ns15:EnglandWales 2022-04-01 2023-03-31 11834749 ns14:PoundSterling 2022-04-01 2023-03-31 11834749 ns10:Director1 2022-04-01 2023-03-31 11834749 ns10:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11834749 ns10:Micro-entities 2022-04-01 2023-03-31 11834749 ns10:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11834749 ns10:FullAccounts 2022-04-01 2023-03-31 11834749 ns5:CurrentFinancialInstruments 2023-03-31 11834749 ns5:CurrentFinancialInstruments 2022-03-31 11834749 ns5:Non-currentFinancialInstruments 2023-03-31 11834749 ns5:Non-currentFinancialInstruments 2022-03-31 11834749 ns10:RegisteredOffice 2022-04-01 2023-03-31

REGISTERED NUMBER: 11834749 (England and Wales)

THE HMO PROFESSIONALS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

THE HMO PROFESSIONALS LTD (REGISTERED NUMBER: 11834749)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

| Page |

Report of the Accountants | 1 |

Balance Sheet | 2 |  | to |  | 3

THE HMO PROFESSIONALS LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF

THE HMO PROFESSIONALS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Four Oaks Taxation & Accounting Services Limited

Suite D, Astor House

282 Lichfield Road

Four Oaks

Sutton Coldfield

West Midlands

B74 2UG

28 September 2023

THE HMO PROFESSIONALS LTD (REGISTERED NUMBER: 11834749)

BALANCE SHEET

31 MARCH 2023

| 2023 | 2022 |

£ | £ | £ | £ |

FIXED ASSETS | 2,005 |  | 2,506 |  |

CURRENT ASSETS | 11,634 |  | 13,051 |  |

CREDITORS

Amounts falling due within one year | (40,961 | ) | (23,734 | ) |

NET CURRENT LIABILITIES | (29,327 | ) | (10,683 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (27,322 | ) | (8,177 | ) |

CREDITORS

Amounts falling due after more than one year | 39,815 |  | 45,370 |  |

NET LIABILITIES | (67,137 | ) | (53,547 | ) |

CAPITAL AND RESERVES | (67,137 | ) | (53,547 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| The Hmo Professionals Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 11834749

| Registered office: | Suite D, Astor House

| 282 Lichfield Road

| Four Oaks

| Sutton Coldfield

| West Midlands

| B74 2UG

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was NIL (2022 - NIL).

THE HMO PROFESSIONALS LTD (REGISTERED NUMBER: 11834749)

BALANCE SHEET - continued

31 MARCH 2023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 September 2023 and were signed by:

I J Bluck - Director