2021-08-01 2022-07-31 false Capium Accounts Production 1.1 01646218 bus:AbridgedAccounts 2021-08-01 2022-07-31 01646218 bus:FRS102 2021-08-01 2022-07-31 01646218 bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 01646218 bus:SmallCompaniesRegimeForAccounts 2021-08-01 2022-07-31 01646218 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 01646218 2021-08-01 2022-07-31 01646218 2022-07-31 01646218 bus:RegisteredOffice 2021-08-01 2022-07-31 01646218 core:WithinOneYear 2022-07-31 01646218 core:AfterOneYear 2022-07-31 01646218 bus:Director1 2021-08-01 2022-07-31 01646218 bus:Director1 2022-07-31 01646218 bus:Director1 2020-08-01 2021-07-31 01646218 bus:Director2 2021-08-01 2022-07-31 01646218 bus:Director2 2022-07-31 01646218 bus:Director2 2020-08-01 2021-07-31 01646218 bus:Director3 2021-08-01 2022-07-31 01646218 bus:Director3 2022-07-31 01646218 bus:Director3 2020-08-01 2021-07-31 01646218 2020-08-01 01646218 bus:CompanySecretary1 2021-08-01 2022-07-31 01646218 bus:LeadAgentIfApplicable 2021-08-01 2022-07-31 01646218 2020-08-01 2021-07-31 01646218 2021-07-31 01646218 core:WithinOneYear 2021-07-31 01646218 core:AfterOneYear 2021-07-31 01646218 bus:EntityAccountantsOrAuditors 2020-08-01 2021-07-31 01646218 core:LandBuildings 2021-08-01 2022-07-31 01646218 core:LandBuildings 2022-07-31 01646218 core:LandBuildings 2021-07-31 01646218 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 01646218 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-07-31 01646218 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 01646218 core:CostValuation core:Non-currentFinancialInstruments 2021-07-31 01646218 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-07-31 01646218 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-07-31 01646218 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-07-31 01646218 core:Non-currentFinancialInstruments 2022-07-31 01646218 core:Non-currentFinancialInstruments 2021-07-31 01646218 core:ShareCapital 2022-07-31 01646218 core:ShareCapital 2021-07-31 01646218 core:RetainedEarningsAccumulatedLosses 2022-07-31 01646218 core:RetainedEarningsAccumulatedLosses 2021-07-31 01646218 dpl:Item1 2021-08-01 01646218 dpl:Item1 2022-07-31 01646218 dpl:Item1 2020-08-01 01646218 dpl:Item1 2021-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 01646218
England and Wales

 

 

 

HANAH (UK) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2021

End date: 31 July 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3   189,151 
  189,151 
Current assets      
Debtors 288,189   
Cash at bank and in hand 40    12 
288,229    12 
Creditors: amount falling due within one year (7,127)   (66,469)
Net current assets 281,102    (66,457)
 
Total assets less current liabilities 281,102    122,694 
Creditors: amount falling due after more than one year 1   
Net assets 281,103    122,694 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 280,103    121,694 
Shareholder's funds 281,103    122,694 
 


For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 October 2023 and were signed on its behalf by:


-------------------------------
Shin Hung Khvat
Director
1
General Information
Hanah (Uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 01646218, registration address The Counting House 4A Moss Lane, Swinton, Manchester, M27 9SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 August 2021 322,350    322,350 
Additions  
Disposals (322,350)   (322,350)
At 31 July 2022  
Depreciation
At 01 August 2021 133,199    133,199 
Charge for year  
On disposals (133,199)   (133,199)
At 31 July 2022  
Net book values
Closing balance as at 31 July 2022  
Opening balance as at 01 August 2021 189,151    189,151 


2