1 August 2022 false No description of principal activity Taxfiler 2023.10 8625473business:PrivateLimitedCompanyLtd2022-08-012023-07-31 86254732022-07-31 86254732022-08-012023-07-31 8625473business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 8625473business:FilletedAccounts2022-08-012023-07-31 86254732023-07-31 8625473business:Director12022-08-012023-07-31 8625473business:RegisteredOffice2022-08-012023-07-31 86254732022-07-31 8625473core:WithinOneYear2023-07-31 8625473core:WithinOneYear2022-07-31 8625473core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 8625473core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 8625473core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 8625473core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 8625473core:PreviouslyStatedAmount2023-07-31 8625473core:PreviouslyStatedAmount2022-07-31 8625473business:SmallEntities2022-08-012023-07-31 8625473countries:EnglandWales2022-08-012023-07-31 8625473core:AfterOneYear2023-07-31 8625473core:AfterOneYear2022-07-31 8625473business:OrdinaryShareClass12022-08-012023-07-31 8625473business:OrdinaryShareClass12021-08-012022-07-31 86254732021-08-012022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 8625473 (England and Wales)
Hello!UK Limited Unaudited accounts for the year ended 31 July 2023
Hello!UK Limited Unaudited accounts Contents
Page
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Hello!UK Limited Company Information for the year ended 31 July 2023
Director
Qi Huang
Company Number
8625473 (England and Wales)
Registered Office
Grosvenor House 11 St. Paul Square Birmingham B3 1RB
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Hello!UK Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,480 
5,109 
Cash at bank and in hand
24,223 
21,353 
31,703 
26,462 
Creditors: amounts falling due within one year
(2,927)
(2,064)
Net current assets
28,776 
24,398 
Net assets
28,776 
24,398 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
18,776 
14,398 
Shareholders' funds
28,776 
24,398 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 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 1 March 2024 and were signed on its behalf by
Qi Huang Director Company Registration No. 8625473
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Hello!UK Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Hello!UK Limited is a private company, limited by shares, registered in England and Wales, registration number 8625473. The registered office is Grosvenor House, 11 St. Paul Square, Birmingham, B3 1RB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
6,611 
4,240 
Other debtors
869 
869 
7,480 
5,109 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,448 
Taxes and social security
510 
616 
Accruals
2,417 
- 
2,927 
2,064 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares-Qi Huang of £1 each
10,000 
10,000 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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