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REGISTERED NUMBER: 04325057















Unaudited Financial Statements for the Year Ended 30 November 2022

for

Hutaccomm.com. Ltd

Hutaccomm.com. Ltd (Registered number: 04325057)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


Hutaccomm.com. Ltd (Registered number: 04325057)

Abridged Balance Sheet
30 November 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 36,162 36,315
Investment property 6 414,297 414,297
450,459 450,612

CURRENT ASSETS
Debtors 1,696 416
Cash at bank 6,200 10,037
7,896 10,453
CREDITORS
Amounts falling due within one year 50,584 48,466
NET CURRENT LIABILITIES (42,688 ) (38,013 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

407,771

412,599

CREDITORS
Amounts falling due after more than one
year

(20,494

)

(27,255

)

PROVISIONS FOR LIABILITIES (68,911 ) (52,346 )
NET ASSETS 318,366 332,998

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Fair value reserve 7 206,594 223,159
Retained earnings 110,772 108,839
SHAREHOLDERS' FUNDS 318,366 332,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hutaccomm.com. Ltd (Registered number: 04325057)

Abridged Balance Sheet - continued
30 November 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:





Mr M King - Director


Hutaccomm.com. Ltd (Registered number: 04325057)

Notes to the Financial Statements
for the Year Ended 30 November 2022

1. STATUTORY INFORMATION

Hutaccomm.com. Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 04325057

Registered office: 132A Bournemouth Road
Chandlers Ford
Eastleigh
Hampshire
SO53 3AL

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Hutaccomm.com. Ltd (Registered number: 04325057)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2021
and 30 November 2022 42,758
DEPRECIATION
At 1 December 2021 6,443
Charge for year 153
At 30 November 2022 6,596
NET BOOK VALUE
At 30 November 2022 36,162
At 30 November 2021 36,315

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2021
and 30 November 2022 414,297
NET BOOK VALUE
At 30 November 2022 414,297
At 30 November 2021 414,297

Fair value at 30 November 2022 is represented by:
£   
Valuation in 2022 414,297

Hutaccomm.com. Ltd (Registered number: 04325057)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

6. INVESTMENT PROPERTY - continued

If investment property had not been revalued it would have been included at the following historical cost:

2022 2021
£    £   
Cost 138,792 138,792

Investment property was valued on an open market basis on 31 August 2022 by the directors. .

7. RESERVES
Fair
value
reserve
£   
At 1 December 2021 223,159
Fair value adjustment to investment
property

(16,565

)


At 30 November 2022 206,594