HOGSMILL SOFTWARE LTD

Company Registration Number:
13663142 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HOGSMILL SOFTWARE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HOGSMILL SOFTWARE LTD

Company Information

for the Period Ended 31 October 2023




Director: Christopher Camacho
Registered office: 9
Springfield Road
Kingston Upon Thames
England
KT1 2SA
Company Registration Number: 13663142 (England and Wales)

HOGSMILL SOFTWARE LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Christopher Camacho

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Christopher Camacho
Status: Director

HOGSMILL SOFTWARE LTD

Profit and Loss Account

for the Period Ended 31 October 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

HOGSMILL SOFTWARE LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 391 391
Total fixed assets: 391 391
Current assets
Cash at bank and in hand: 465 551
Total current assets: 465 551
Net current assets (liabilities): 465 551
Total assets less current liabilities: 856 942
Total net assets (liabilities): 856 942

The notes form part of these financial statements

HOGSMILL SOFTWARE LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Capital and reserves
Called up share capital: 856 942
Shareholders funds: 856 942

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.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Christopher Camacho
Status: Director

The notes form part of these financial statements

HOGSMILL SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    I did this myself and I am not an accountant. Turnover is 0.

HOGSMILL SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    13 months to
    31 Oct 2022
    Average number of employees during the period 0 1

HOGSMILL SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

HOGSMILL SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 - -
Amortisation
Amortisation at 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 - -
Net book value at 31 October 2022 - -

£391 is price I bought for iPhone 11 - 20% Price was £489.06

HOGSMILL SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 391 391
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 391 391
Depreciation
At 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 391 391
At 31 October 2022 391 391