Caseware UK (AP4) 2022.0.179 2022.0.179 2023-08-312023-08-31true2022-08-02falseNo description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14269246 2022-08-01 14269246 2022-08-02 2023-08-31 14269246 2021-08-02 2022-08-01 14269246 2023-08-31 14269246 c:Director1 2022-08-02 2023-08-31 14269246 d:CurrentFinancialInstruments 2023-08-31 14269246 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 14269246 d:ShareCapital 2023-08-31 14269246 d:RetainedEarningsAccumulatedLosses 2023-08-31 14269246 c:FRS102 2022-08-02 2023-08-31 14269246 c:AuditExempt-NoAccountantsReport 2022-08-02 2023-08-31 14269246 c:FullAccounts 2022-08-02 2023-08-31 14269246 c:PrivateLimitedCompanyLtd 2022-08-02 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 14269246









HESAMI PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2023

 
HESAMI PROPERTIES LIMITED
REGISTERED NUMBER: 14269246

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
Note
£

  

Current assets
  

Cash at bank and in hand
 4 
68,002

  
68,002

Creditors: amounts falling due within one year
 5 
(86,949)

Net current (liabilities)/assets
  
 
 
(18,947)

Total assets less current liabilities
  
(18,947)

  

Net (liabilities)/assets
  
(18,947)


Capital and reserves
  

Called up share capital 
  
1

Profit and loss account
  
(18,948)

  
(18,947)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 April 2024.




Sam Hesami
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
HESAMI PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2023

1.


General information

Hesami Properties Limited is a private company limited by shares, registered in the United Kingdom number 14269246. Its registered office is Manor House, 35 St. Thomas’s Road, Chorley, Lancashire, PR7 1HP. 
During the period, the principal activity of the company was that of Activities of other holding companies not elsewhere classified.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the period was 1.


4.


Cash and cash equivalents

2023
£

Cash at bank and in hand
68,002

68,002


Page 2

 
HESAMI PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2023

5.


Creditors: Amounts falling due within one year

2023
£

Other creditors
85,749

Accruals and deferred income
1,200

86,949


 
Page 3