Registered number: 08817899

Addhop Limited
Unaudited Financial Statements
for the period ended 31 May 2023

Statement of Financial Position

as at 31 May 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  5,240  
 
  6,441  
Current assets  
3,922    
 
11,534    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 4,138 )  
 
( 5,169 )  
Net current assets (liabilities)  
  ( 216 )
 
  6,365  
Total assets less current liabilities  
  5,024  
 
  12,806  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  5,024  
 
  12,806  
   
Capital and reserves  
  5,024  
 
  12,806  

xbrli:pure 08817899 2023-01-01 2023-05-31 08817899 2022-01-01 2022-12-31 08817899 2023-05-31 08817899 2022-12-31 08817899 2023-01-01 08817899 uk-frs102:WithinOneYear 2023-05-31 08817899 uk-frs102:AfterOneYear 2023-05-31 08817899 uk-frs102:WithinOneYear 2022-12-31 08817899 uk-frs102:AfterOneYear 2022-12-31 08817899 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-05-31 08817899 uk-bus:AbbreviatedAccounts 2023-01-01 2023-05-31 08817899 uk-bus:Director1 1 2023-01-01 2023-05-31 08817899 uk-bus:Director2 2 2023-01-01 2023-05-31 08817899 uk-bus:Director1 2023-01-01 2023-05-31 08817899 uk-bus:Director2 2023-01-01 2023-05-31 08817899 uk-bus:Director1 1 2023-01-01 08817899 uk-bus:Director2 2 2023-01-01 08817899 uk-bus:Director1 1 2023-05-31 08817899 uk-bus:Director2 2 2023-05-31 08817899 uk-bus:Micro-entities 2023-01-01 2023-05-31 08817899 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-05-31 iso4217:GBP 08817899 countries:EnglandWales 2023-01-01 2023-05-31 08817899 uk-bus:RegisteredOffice 2023-01-01 2023-05-31

Footnotes to the Statement of Financial Position

Edward Addley Samantha Addley

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Samantha Addley

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £5 by Samantha Addley, a director of the company, on 01/01/2023.

During the accounting period the maximum amount repayable to Samantha Addley was £759

The following conditions are attached to amount payable to Samantha Addley:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/01/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/05/2023
£ £ £ £ £ £ £
759   ( 1,513 )
( 1,513 )
759
759  
0 0 0 5  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/05/2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 08817899

c) The company is a private company and is limited by shares

d) The companies registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England

e) Company ceased to trade on 31/05/2023



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

Addhop Limited
Director Edward Addley
Date of approval: 28/11/2023
The company was trading for the entire period 2023-01-01 2023-05-31 2023-05-31 IT contracting 2023-11-28 2023-11-28