HOMETIPPLE LTD

Company Registration Number:
12712479 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

HOMETIPPLE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HOMETIPPLE LTD

Company Information

for the Period Ended 31 July 2023




Director: Michael Studer
Registered office: 34
Orford Road
London
England
E17 9NJ
Company Registration Number: 12712479 (England and Wales)

HOMETIPPLE LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,306 1,487
Total fixed assets: 1,306 1,487
Current assets
Stocks: 20,772 7,879
Debtors: 5 13,362 4,656
Cash at bank and in hand: 74,184 28,697
Total current assets: 108,318 41,232
Creditors: amounts falling due within one year: 6 ( 25,488 ) ( 3,006 )
Net current assets (liabilities): 82,830 38,226
Total assets less current liabilities: 84,136 39,713
Creditors: amounts falling due after more than one year: 7 ( 497,100 ) ( 290,600 )
Total net assets (liabilities): ( 412,964 ) ( 250,887 )

The notes form part of these financial statements

HOMETIPPLE LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 413,064 ) ( 250,987 )
Shareholders funds: ( 412,964 ) ( 250,887 )

For the year ending 31 July 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Michael Studer
Status: Director

The notes form part of these financial statements

HOMETIPPLE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOMETIPPLE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

HOMETIPPLE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

HOMETIPPLE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 2,269 2,269
Additions 301 301
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 2,570 2,570
Depreciation
At 01 August 2022 782 782
Charge for year 482 482
On disposals - -
Other adjustments - -
At 31 July 2023 1,264 1,264
Net book value
At 31 July 2023 1,306 1,306
At 31 July 2022 1,487 1,487

HOMETIPPLE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 9,493 2,838
Prepayments and accrued income 3,869 1,818
Total 13,362 4,656

HOMETIPPLE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 25,488 3,006
Total 25,488 3,006

HOMETIPPLE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 497,100 290,600
Total 497,100 290,600

Directors loan made to the company from Michael Studer