HANA1 Ltd 13363697 false 2022-05-01 2023-08-31 2023-08-31 The principal activity of the company is that of buying, selling and letting of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true 13363697 2022-05-01 2023-08-31 13363697 2023-08-31 13363697 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13363697 bus:Micro-entities 2022-05-01 2023-08-31 13363697 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-08-31 13363697 bus:FullAccounts 2022-05-01 2023-08-31 13363697 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-08-31 13363697 bus:RegisteredOffice 2022-05-01 2023-08-31 13363697 bus:Director1 2022-05-01 2023-08-31 13363697 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-08-31 13363697 countries:UnitedKingdom 2022-05-01 2023-08-31 13363697 2021-05-01 2022-04-30 13363697 2022-04-30 13363697 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 13363697

HANA1 Ltd

Unaudited Filleted Financial Statements

for the Period from 1 May 2022 to 31 August 2023

 

HANA1 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HANA1 Ltd

Company Information

Director

H Patel

Registered office

128 City Road
London
EC1V 2NX

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

HANA1 Ltd

(Registration number: 13363697)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed Assets

2,505,245

2,526,607

Current assets

175,529

92,692

Prepayments and accrued income

3,647

2,956

Creditors: Amounts falling due within one year

(2,651,728)

(2,657,933)

Net current liabilities

(2,472,552)

(2,562,285)

Total assets less current liabilities

32,693

(35,678)

Accruals and deferred income

(58,798)

(1,500)

 

(26,105)

(37,178)

Capital and reserves

(26,105)

(37,178)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
128 City Road
London
EC1V 2NX
UK

These financial statements were authorised for issue by the director on 9 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

For the financial period ending 31 August 2023 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

HANA1 Ltd

(Registration number: 13363697)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 February 2024
 

.........................................
H Patel
Director