REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
15 September 2022 to 30 September 2023 |
for |
Hohoho Scotland Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
15 September 2022 to 30 September 2023 |
for |
Hohoho Scotland Limited |
Hohoho Scotland Limited (Registered number: SC744542) |
Contents of the Financial Statements |
for the Period 15 September 2022 to 30 September 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Hohoho Scotland Limited |
Company Information |
for the Period 15 September 2022 to 30 September 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
6 Logie Mill |
Edinburgh |
Lothian |
EH7 4HG |
Hohoho Scotland Limited (Registered number: SC744542) |
Balance Sheet |
30 September 2023 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | 7 | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his 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. |
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 director and authorised for issue on |
Hohoho Scotland Limited (Registered number: SC744542) |
Notes to the Financial Statements |
for the Period 15 September 2022 to 30 September 2023 |
1. | STATUTORY INFORMATION |
Hohoho Scotland Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis, the acceptability of which is dependent on the continued support of the director. |
Financial instruments |
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value. |
Taxation |
Taxation for the period 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. |
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 period 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. |
Provisions |
Provisions are recognised when the company has a present obligation (legal or constructive) as a result of a past event, it is probable that the company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation. |
The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the balance sheet date, taking into account the risks and uncertainties surrounding the obligation. |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
Hohoho Scotland Limited (Registered number: SC744542) |
Notes to the Financial Statements - continued |
for the Period 15 September 2022 to 30 September 2023 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 1,000 |
1,000 Ordinary shares of £1 each were allotted and fully paid for |
7. | RESERVES |
Retained |
earnings |
£ |
Deficit for the period | ( |
) |
At 30 September 2023 | ( |
) |
8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
At 30 September 2023 the director owed the company £261. |
9. | RELATED PARTY DISCLOSURES |
Related Party |
Type of Transaction |
Transactions in the period 30.09.23 |
Balance receivable from/(payable to) related party at 30.09.23 |
£ | £ |
Hohoho Event Limited | Loan | (42,148) | (42,148) |
The director of Hohoho Scotland Limited is also a director of Hohoho Event Limited. |
10. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |