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COMPANY REGISTRATION NUMBER: 09264644
Hush POS Ltd
Filleted Unaudited Financial Statements
31 October 2022
Hush POS Ltd
Statement of Financial Position
31 October 2022
2022
2021
£
£
£
Fixed assets
11,678
--------
----
Current assets
947,579
335,868
Creditors: amounts falling due within one year
873,832
286,871
---------
---------
Net current assets
73,747
48,997
--------
--------
Total assets less current liabilities
85,425
48,997
Creditors: amounts falling due after more than one year
44,616
42,294
Accruals and deferred income
1,500
2,500
--------
--------
39,309
4,203
--------
--------
Capital and reserves
39,309
4,203
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 1 ).
2. Director's advances, credits and guarantees
At 31 October 2022, company owed £1,007 (2021: £2,007) to the director.
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
Miss S Surani
Director
Company registration number: 09264644
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is RS House, 121 Waterside Road, Hamilton, Leicester, LE5 1TL.