Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-3111true2022-11-01trueNo description of principal activitytruefalse 04027279 2022-11-01 2023-10-31 04027279 2021-11-01 2022-10-31 04027279 2023-10-31 04027279 2022-10-31 04027279 c:Director1 2022-11-01 2023-10-31 04027279 d:FurnitureFittings 2022-11-01 2023-10-31 04027279 d:OfficeEquipment 2022-11-01 2023-10-31 04027279 d:CurrentFinancialInstruments 2023-10-31 04027279 d:CurrentFinancialInstruments 2022-10-31 04027279 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 04027279 d:CurrentFinancialInstruments d:WithinOneYear 2022-10-31 04027279 d:ShareCapital 2023-10-31 04027279 d:ShareCapital 2022-10-31 04027279 d:RetainedEarningsAccumulatedLosses 2023-10-31 04027279 d:RetainedEarningsAccumulatedLosses 2022-10-31 04027279 c:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 04027279 c:FRS102 2022-11-01 2023-10-31 04027279 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04027279 c:FullAccounts 2022-11-01 2023-10-31 04027279 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04027279 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 04027279









HULLU SERVICE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
HULLU SERVICE LIMITED
REGISTERED NUMBER: 04027279

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
5,288
5,288

  
5,288
5,288

Creditors: amounts falling due within one year
 5 
(703)
(703)

Net current assets
  
 
 
4,585
 
 
4,585

Total assets less current liabilities
  
4,585
4,585

  

Net assets
  
4,585
4,585


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
3,585
3,585

  
4,585
4,585


Page 1

 
HULLU SERVICE LIMITED
REGISTERED NUMBER: 04027279
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023

For the year ended 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 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 statement of comprehensive income 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 29 July 2024.







Romana Scala
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
HULLU SERVICE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1.


General information

Hullu Services Limited is a private limited company, incorporated in England and Wales; registration number 04027279.  The address of the registered office is 30 Orange Street, London, WC2H 7HF.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Fixtures & fittings
-
10%
reducing balance
Computer Equipment
-
25%
reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.3

Creditors

Short term creditors are measured at the transaction price.


3.


Tangible fixed assets














Net book value



At 31 October 2023



At 31 October 2022

Page 3

 
HULLU SERVICE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

4.


Debtors

2023
2022
£
£


Prepayments and accrued income
5,288
5,288

5,288
5,288



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
703
703

703
703


 
Page 4