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Company Registration No. 10001234 (England and Wales)
Han & Associates Limited Unaudited accounts for the year ended 30 June 2023
Han & Associates Limited Unaudited accounts Contents
Page
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Han & Associates Limited Company Information for the year ended 30 June 2023
Director
Siu S Han
Company Number
10001234 (England and Wales)
Registered Office
38 Hallmark Trading Centre Fourth Way Wembley HA9 0LB
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Han & Associates Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
1,242 
Investments
100,000 
- 
100,000 
1,242 
Current assets
Debtors
8,800 
23,129 
Cash at bank and in hand
49,318 
31,582 
58,118 
54,711 
Creditors: amounts falling due within one year
(76,950)
(28)
Net current (liabilities)/assets
(18,832)
54,683 
Net assets
81,168 
55,925 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
81,167 
55,924 
Shareholders' funds
81,168 
55,925 
For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2024 and were signed on its behalf by
Siu S Han Director Company Registration No. 10001234
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Han & Associates Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Han & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10001234. The registered office is 38 Hallmark Trading Centre, Fourth Way, Wembley, HA9 0LB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2022
4,964 
At 30 June 2023
4,964 
Amortisation
At 1 July 2022
3,722 
Charge for the year
1,242 
At 30 June 2023
4,964 
Net book value
At 30 June 2023
- 
At 30 June 2022
1,242 
5
Investments
Other investments 
£ 
Valuation at 1 July 2022
- 
Additions
100,000 
Valuation at 30 June 2023
100,000 
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Han & Associates Limited Notes to the Accounts for the year ended 30 June 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,800 
- 
Other debtors
- 
23,129 
8,800 
23,129 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,451 
28 
Loans from directors
69,280 
- 
Accruals
6,219 
- 
76,950 
28 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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