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REGISTERED NUMBER: 14360839 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 16 SEPTEMBER 2022 TO 30 SEPTEMBER 2023

FOR

HORMONIOUS MANAGEMENT LIMITED

HORMONIOUS MANAGEMENT LIMITED (REGISTERED NUMBER: 14360839)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 SEPTEMBER 2022 TO 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HORMONIOUS MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE PERIOD 16 SEPTEMBER 2022 TO 30 SEPTEMBER 2023







DIRECTOR: M Stanton





REGISTERED OFFICE: Room 73 The Mansion House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR





REGISTERED NUMBER: 14360839 (England and Wales)





ACCOUNTANTS: MDG Business Associates Limited
Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR

HORMONIOUS MANAGEMENT LIMITED (REGISTERED NUMBER: 14360839)

BALANCE SHEET
30 SEPTEMBER 2023

Notes £   
CURRENT ASSETS
Cash at bank 392

CREDITORS
Amounts falling due within one year 4 22,503
NET CURRENT LIABILITIES (22,111 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,111 )

CAPITAL AND RESERVES
Called up share capital 5 100
Retained earnings (22,211 )
SHAREHOLDERS' FUNDS (22,111 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 April 2024 and were signed by:





M Stanton - Director


HORMONIOUS MANAGEMENT LIMITED (REGISTERED NUMBER: 14360839)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 SEPTEMBER 2022 TO 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Hormonious Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Director's loan account 21,903
Accruals and deferred income 600
22,503

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

Upon incorporation the company issued 100 Ordinary shares of £1 each at par.

6. RELATED PARTY DISCLOSURES

At the period end the company owed £21,903 to M Stanton, director. There was no interest charged on this amount and there are no set repayment terms.