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REGISTERED NUMBER: 10903887 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Hodari Data Ltd

Hodari Data Ltd (Registered number: 10903887)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


Hodari Data Ltd (Registered number: 10903887)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 403 1,109

CURRENT ASSETS 65,818 46,319

CREDITORS
Amounts falling due within one
year

(33,028

)

(24,094

)
NET CURRENT ASSETS 32,790 22,225
TOTAL ASSETS LESS
CURRENT LIABILITIES

33,193

23,334

CAPITAL AND RESERVES 33,193 23,334

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hodari Data 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: 10903887

Registered office: 137 Vale Road
Windsor
United Kingdom
Berkshire
SL4 5JR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the Director £312.



Hodari Data Ltd (Registered number: 10903887)

Balance Sheet - continued
31 August 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 10 October 2023 and were signed by:





M J Chrzanowski - Director