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Company Registration No. 13311991 (England and Wales)
A Hope Services Ltd Unaudited accounts for the year ended 30 April 2023
A Hope Services Ltd Unaudited accounts Contents
Page
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A Hope Services Ltd Company Information for the year ended 30 April 2023
Director
Antoinette Hope
Secretary
A Hope Services Ltd
Company Number
13311991 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
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A Hope Services Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
463 
- 
Current assets
Cash at bank and in hand
5,109 
5,843 
Creditors: amounts falling due within one year
(1,221)
(2,371)
Net current assets
3,888 
3,472 
Net assets
4,351 
3,472 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,350 
3,471 
Shareholders' funds
4,351 
3,472 
For the year ending 30 April 2023 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 her 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 5 October 2023 and were signed on its behalf by
Antoinette Hope Director Company Registration No. 13311991
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A Hope Services Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
A Hope Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13311991. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
- 
Additions
579 
At 30 April 2023
579 
Depreciation
Charge for the year
116 
At 30 April 2023
116 
Net book value
At 30 April 2023
463 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
742 
2,371 
Other creditors
479 
- 
1,221 
2,371 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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