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Registered number: 07317493

Hooch Professionals Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Hooch Professionals Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Chaim Hoch
Devorah Hoch
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07317493
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Hooch Professionals Limited

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hooch Professionals Limited

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets21,7402,609
CURRENT ASSETS
Debtors31,5413,592
Cash at bank and in hand6,5463,295
8,0876,887
CREDITORS: Amounts falling due within one year4394-
NET CURRENT ASSETS7,6936,887
TOTAL ASSETS LESS CURRENT LIABILITIES9,4339,496
CREDITORS: Amounts falling due after more than one year54,3755,875
NET ASSETS5,0583,621
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account4,9583,521
SHAREHOLDERS' FUNDS5,0583,621
For the year ending 31/07/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/12/2023 and signed on their behalf by
.............................
Chaim Hoch
Director

Hooch Professionals Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33%
1c. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/202216,39016,390
At 31/07/202316,39016,390
Depreciation
At 01/08/202213,78113,781
For the year869869
At 31/07/202314,65014,650
Net Book Amounts
At 31/07/20231,7401,740
At 31/07/20222,6092,609

Hooch Professionals Limited

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors1,5413,592
1,5413,592
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax241-
Other creditors153-
394-
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr4,3755,875
4,3755,875
6. EMPLOYEES
20232022
No.No.
Average number of employees22
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

Hooch Professionals Limited

8. CONTROLLING PARTY
The company is controlled by C and D Hoch, the directors, by virtue of the fact that they hold 100% of the company's issued and called up voting share capital.
9. RELATED PARTY TRANSACTIONS
During the year, the directors advanced certain amounts to the company. The loan is interest free and repayable on demand. The balance due to the directors at the year end totalled £153 (2022: £Nil).