HSAMUEL SOLUTIONS LIMITED

Company Registration Number:
11476134 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

HSAMUEL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HSAMUEL SOLUTIONS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Hannah SAMUEL
Registered office: 23
Jacaranda House
Woburn Hill Park
Addlestone
Surrey
GBR
KT15 2NZ
Company Registration Number: 11476134 (England and Wales)

HSAMUEL SOLUTIONS LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 20,017 11,084
Prepayments and accrued income: 8,000
Net current assets (liabilities): 20,017 19,084
Total assets less current liabilities: 20,017 19,084
Creditors: amounts falling due after more than one year: ( 8,000 ) ( 7,840 )
Provision for liabilities: ( 2,352 ) ( 533 )
Accruals and deferred income: ( 350 ) ( 350 )
Total net assets (liabilities): 9,315 10,361
Capital and reserves: 9,315 10,361

HSAMUEL SOLUTIONS LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Hannah SAMUEL
Status: Director

The notes form part of these financial statements

HSAMUEL SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

HSAMUEL SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No