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COMPANY REGISTRATION NUMBER: 13232714
Hideaway IOS Limited
Filleted Unaudited Financial Statements
31 March 2023
Hideaway IOS Limited
Statement of Financial Position
31 March 2023
2023
2022
Note
£
£
Current assets
Debtors
4
( 315)
100
Cash at bank and in hand
15,199
8,343
--------
-------
14,884
8,443
Creditors: amounts falling due within one year
5
13,193
6,786
--------
-------
Net current assets
1,691
1,657
-------
-------
Total assets less current liabilities
1,691
1,657
-------
-------
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,690
1,656
-------
-------
Shareholders funds
1,691
1,657
-------
-------
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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Mrs S Miller
Director
Company registration number: 13232714
Hideaway IOS Limited
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 4 Pollicott Cottages, Upper Pollicott, Ashendon, Aylesbury, Bucks, HP18 0HH, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts
4. Debtors
2023
2022
£
£
Trade debtors
( 315)
100
----
----
5. Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
9
389
Other creditors
13,184
6,397
--------
-------
13,193
6,786
--------
-------