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Company Registration No. 10319970 (England and Wales)
HHS EDUCATION LTD Unaudited accounts for the year ended 31 August 2023
HHS EDUCATION LTD Unaudited accounts Contents
Page
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HHS EDUCATION LTD Company Information for the year ended 31 August 2023
Director
Heather Hughes
Company Number
10319970 (England and Wales)
Registered Office
44 Sage Close Banbury Oxfordshire OX16 1UU England
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HHS EDUCATION LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
617 
Current assets
Debtors
- 
1,391 
Cash at bank and in hand
1 
8,467 
1 
9,858 
Creditors: amounts falling due within one year
- 
(6,566)
Net current assets
1 
3,292 
Net assets
1 
3,909 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
3,908 
Shareholders' funds
1 
3,909 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 8 April 2024 and were signed on its behalf by
Heather Hughes Director Company Registration No. 10319970
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HHS EDUCATION LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
HHS EDUCATION LTD is a private company, limited by shares, registered in England and Wales, registration number 10319970. The registered office is 44 Sage Close, Banbury, Oxfordshire, OX16 1UU, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
2,154 
Disposals
(2,154)
At 31 August 2023
- 
Depreciation
At 1 September 2022
1,537 
On disposals
(1,537)
At 31 August 2023
- 
Net book value
At 31 August 2023
- 
At 31 August 2022
617 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
1,391 
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HHS EDUCATION LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
468 
Loans from directors
- 
2,847 
Accruals
- 
3,251 
- 
6,566 
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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