Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31true2022-04-01trueThe company continued to be dormant00false 01898135 2022-03-31 01898135 2022-04-01 2023-03-31 01898135 2021-04-01 2022-03-31 01898135 2023-03-31 01898135 c:Director2 2022-04-01 2023-03-31 01898135 d:CurrentFinancialInstruments 2023-03-31 01898135 d:CurrentFinancialInstruments 2022-03-31 01898135 c:EntityHasNeverTraded 2022-04-01 2023-03-31 01898135 c:FRS102 2022-04-01 2023-03-31 01898135 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 01898135 c:FullAccounts 2022-04-01 2023-03-31 01898135 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01898135 6 2022-04-01 2023-03-31 01898135 e:PoundSterling 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 01898135









HOSEIN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
HOSEIN LIMITED
REGISTERED NUMBER: 01898135

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
33,654
33,654

  
33,654
33,654

Total assets less current liabilities
  
 
 
33,654
 
 
33,654

Provisions for liabilities
  

Net assets
  
33,654
33,654


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
33,554
33,554

  
33,654
33,654


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

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 profit and loss account 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 6 March 2024.


................................................
Hasnen Gulamali Rajan
Director

The notes on page 2 form part of these financial statements.

Page 1

 
HOSEIN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

As disclosed in the Directors' Report, the Company ceased trading during the prior year and has continued to be dormant since. 
The Company is a private company limited by shares and is incorporated in England. The address of the Company's principal place of business, being the same as the registered office stated on the Company Information page, is:
49 Lowick Road
Harrow
HA1 1UP

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Debtors

2023
2022
£
£


Other debtors
33,654
33,654

33,654
33,654



4.


Controlling party

The Company is wholly owned by the directors and their families.

 
Page 2