FreeAgent 7cb4f30071ff4c22ba5b067c2cf693b7cafd6382 false No description of principal activity 01 April 2022 31 March 2023 084491382022-04-012023-03-31 08449138uk-bus:Director12022-04-012023-03-31 08449138uk-bus:AuditExempt-NoAccountantsReport2022-04-012023-03-31 08449138uk-bus:Micro-entities2022-04-012023-03-31 08449138uk-bus:FullAccounts2022-04-012023-03-31 08449138uk-bus:PrivateLimitedCompanyLtd2022-04-012023-03-31 08449138uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-04-012023-03-31 084491382022-04-01 084491382023-03-31 08449138uk-core:CurrentFinancialInstruments2023-03-31 08449138uk-core:Non-currentFinancialInstruments2023-03-31 084491382021-04-012022-03-31 084491382022-03-31 08449138uk-core:CurrentFinancialInstruments2022-03-31 08449138uk-core:Non-currentFinancialInstruments2022-03-31 iso4217:GBP xbrli:pure

HM&A LTD

Unaudited financial statements for the year ended 31 March 2023


Company information

HM&A LTD is a private company limited by shares, registered in England and Wales, registered number 08449138.

The company's registered office is: 212 South City Court, 52 Peckham Grove, London, SE15 6AN, United Kingdom.

Balance Sheet

as at 31 March 2023

2023 2022
£ £
Called up share capital not paid 0.00 (1.00)
Current assets 15,838.71 20,149.56
Prepayments and accrued income 821.92 821.92
Creditors: amounts falling due within one year (3,878.36) (3,878.36)
Net current assets / (liabilities) 12,782.27 17,093.12
Total assets less current liabilities 12,782.27 17,092.12
Accruals and deferred income 0.00 (13.00)
Net assets 12,782.27 17,079.12
Capital and reserves 12,782.27 17,079.12

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.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Sanjiv Patel
10 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at 31st March 2023 the company owed the director £3,878.36. The loan is unsecured, interest free and has no set repayment terms.