Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-31trueNo description of principal activity2021-12-08falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1 13789426 2021-12-07 13789426 2021-12-08 2022-12-31 13789426 2020-12-08 2021-12-07 13789426 2022-12-31 13789426 c:Director1 2021-12-08 2022-12-31 13789426 d:CurrentFinancialInstruments 2022-12-31 13789426 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 13789426 d:ShareCapital 2022-12-31 13789426 d:RetainedEarningsAccumulatedLosses 2022-12-31 13789426 c:FRS102 2021-12-08 2022-12-31 13789426 c:AuditExempt-NoAccountantsReport 2021-12-08 2022-12-31 13789426 c:FullAccounts 2021-12-08 2022-12-31 13789426 c:PrivateLimitedCompanyLtd 2021-12-08 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 13789426









HESAMI HOMES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2022

 
HESAMI HOMES LIMITED
REGISTERED NUMBER: 13789426

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100

Cash at bank and in hand
 5 
1,146

  
1,246

Creditors: amounts falling due within one year
 6 
(2,700)

Net current (liabilities)/assets
  
 
 
(1,454)

Total assets less current liabilities
  
(1,454)

  

Net (liabilities)/assets
  
(1,454)


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
(1,554)

  
(1,454)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 October 2023.




Sam Hesami
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
HESAMI HOMES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2022

1.


General information

Hesami Homes Limited is a private company limited by shares in the United Kingdom registered number 13789426. It's registered office is Manor House, 35 St. Thomas's Road, Chorley, PR7 1HP.
During the period, the principal activity was that of other holding companies not elsewhere classified.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the period was 1.


4.


Debtors

2022
£


Other debtors
100

100


Page 2

 
HESAMI HOMES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2022

5.


Cash and cash equivalents

2022
£

Cash at bank and in hand
1,146

1,146



6.


Creditors: Amounts falling due within one year

2022
£

Other creditors
1,500

Accruals and deferred income
1,200

2,700


 
Page 3