Company Registration No. 10319970 (England and Wales)
HHS EDUCATION LTD
Unaudited accounts
for the year ended 31 August 2023
HHS EDUCATION LTD
Unaudited accounts
Contents
HHS EDUCATION LTD
Company Information
for the year ended 31 August 2023
Company Number
10319970 (England and Wales)
Registered Office
44 Sage Close
Banbury
Oxfordshire
OX16 1UU
England
HHS EDUCATION LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
1
8,467
Creditors: amounts falling due within one year
-
(6,566)
Net current assets
1
3,292
Called up share capital
1
1
Profit and loss account
-
3,908
Shareholders' funds
1
3,909
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 8 April 2024 and were signed on its behalf by
Heather Hughes
Director
Company Registration No. 10319970
HHS EDUCATION LTD
Notes to the Accounts
for the year ended 31 August 2023
HHS EDUCATION LTD is a private company, limited by shares, registered in England and Wales, registration number 10319970. The registered office is 44 Sage Close, Banbury, Oxfordshire, OX16 1UU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
HHS EDUCATION LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
468
Loans from directors
-
2,847
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).