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Registered number: 08674635
Hathor Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 08674635
2023 2022
£ £
Fixed assets 987 1,913
Current assets 32,816 42,175
Creditors: Amounts Falling Due Within One Year (28,692 ) (28,974 )
NET CURRENT ASSETS 4,124 13,201
TOTAL ASSETS LESS CURRENT LIABILITIES 5,111 15,114
NET ASSETS 5,111 15,114
CAPITAL AND RESERVES 5,111 15,114

Notes

1. General Information
Hathor Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08674635 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Miss Nicole Pellew 5,138 - 5,138 - -
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
On behalf of the board
Miss Nicole Pellew
Director
05/02/2024