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Registered Number: 11772809
England and Wales

 

 

 

HOSTSORTED LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 1,536    1,807 
1,536    1,807 
Current assets      
Debtors 51,298    51,298 
Cash at bank and in hand 725    604 
52,023    51,902 
Creditors: amount falling due within one year (2,709)   (2,978)
Net current assets 49,314    48,924 
 
Total assets less current liabilities 50,850    50,731 
Creditors: amount falling due after more than one year (50,000)   (50,000)
Net assets 850    731 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 849    730 
Shareholder's funds 850    731 
 


For the accounting period the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 director on 19 October 2023 and were signed by:


-------------------------------
Sume Fatima
Director
1
General Information
HOSTSORTED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11772809, registration address 48 White Horse Road, LONDON ENGLAND, London, E1 0ND

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sale taxes.
Cost of sales
Cost of Sale is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sale taxes.
Taxation
The Corporation Tax has been calculation using current CT provisions as applicable.
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:
Computer Equipment 15% Reducing Balance
2.

Staff Costs

2023
£
  2022
£
Other staff costs 2,270    3,840 
2,270    3,840 
 
Average number of employees during the year Number   Number
Administration   1 
 

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 1).
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2022  
Additions 2,652    2,652 
Disposals  
At 31 January 2023 2,652    2,652 
Depreciation
At 01 February 2022 845    845 
Charge for year 271    271 
On disposals  
At 31 January 2023 1,116    1,116 
Net book values
Closing balance as at 31 January 2023 1,536    1,536 
Opening balance as at 01 February 2022 1,807    1,807 


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