13751085falsemotion picture production activities2021-11-182022-11-30http://www.companieshouse.gov.uk/2021-11-17http://www.companieshouse.gov.uk/cd:Director12021-11-182022-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-11-182022-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-11-182022-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-11-182022-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2021-11-182022-11-30http://www.companieshouse.gov.uk/cd:FRS1022021-11-182022-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2021-11-182022-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-11-182022-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13751085

Hovafly Limited

UNAUDITED ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 30 NOVEMBER 2022

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Hovafly Limited

ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 30 NOVEMBER 2022
DIRECTORS
A Webb
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13751085
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Hovafly Limited

ACCOUNTS
FOR THE378 DAY PERIODENDED30 NOVEMBER 2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hovafly Limited

BALANCE SHEET AT 30 November 2022
2022
Notes£
FIXED ASSETS
Tangible assets3876
CURRENT ASSETS
Cash at bank and in hand1,500
1,500
CREDITORS: Amounts falling due within one year42,825
NET CURRENT LIABILITIES(1,325)
TOTAL ASSETS LESS CURRENT LIABILITIES(449)
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account(549)
SHAREHOLDERS' FUNDS(449)
For the year ending 30 November 2022 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 3 November 2023 and signed on their behalf by
.............................
A Webb
Director

Hovafly Limited

NOTES TO THE ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 30 NOVEMBER 2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company had net liabilities of £449 at the balance sheet date. However, included in other creditors was £2,465 owed to the director. With the continued support of the director, the director believes the company to be a going concern.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1d. Turnover
Turnover is derived from motion picture production activities supplied by the company and is recognised when services are rendered.
1e. Statutory Information
Hovafly Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13751085 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, TW7 4PU.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

Hovafly Limited

2. EMPLOYEES
2022
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions1,1681,168
At 30 November 20221,1681,168
Depreciation
For the 378 day period292292
At 30 November 2022292292
Net Book Amounts
At 30 November 2022876876
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
£
Directors current account2,465
Accruals360
2,825
5. SHARE CAPITAL 2022
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100