2023-03-01 2024-02-29 false No description of principal activity Capium Accounts Production 1.1 11196693 bus:AbridgedAccounts 2023-03-01 2024-02-29 11196693 bus:Micro-entities 2023-03-01 2024-02-29 11196693 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11196693 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11196693 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11196693 2023-03-01 2024-02-29 11196693 2024-02-29 11196693 bus:RegisteredOffice 2023-03-01 2024-02-29 11196693 core:WithinOneYear 2024-02-29 11196693 core:AfterOneYear 2024-02-29 11196693 bus:Director1 2023-03-01 2024-02-29 11196693 bus:Director1 2024-02-29 11196693 bus:Director1 2022-03-01 2023-02-28 11196693 bus:Director2 2023-03-01 2024-02-29 11196693 bus:Director2 2024-02-29 11196693 bus:Director2 2022-03-01 2023-02-28 11196693 2022-03-01 11196693 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 11196693 2022-03-01 2023-02-28 11196693 2023-02-28 11196693 core:WithinOneYear 2023-02-28 11196693 core:AfterOneYear 2023-02-28 11196693 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 11196693 core:ComputerEquipment 2023-03-01 2024-02-29 11196693 core:ComputerEquipment 2024-02-29 11196693 core:ComputerEquipment 2023-02-28 11196693 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 11196693 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 11196693 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 11196693 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 11196693 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 11196693 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 11196693 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 11196693 core:Non-currentFinancialInstruments 2024-02-29 11196693 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11196693
England and Wales

 

 

 

HITMARKER LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
  2024   2023
    £ £   £ £
Fixed assets   674      2,252 
Current assets 78,514      92,165   
Prepayments and accrued income 848      833   
Creditors: amount falling due within one year (8,080)     (21,050)  
Net current assets   71,282      71,948 
Total assets less current liabilities   71,956      74,200 
Creditors: amount falling due after more than one year   (45,025)     (59,904)
Provisions for liabilities   (96)     (119)
Accruals and deferred income   (8,477)    
Net assets   18,358      14,177 
 

         
Capital and reserves   18,358      14,177 
 
NOTES TO THE ACCOUNTS

General Information
HITMARKER LTD is a private company, limited by shares, registered in England and Wales, registration number 11196693, registration address HAYLOFTS, 5 ST. THOMAS STREET, NEWCASTLE UPON TYNE, NE1 4LE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 12).


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 06 August 2024 and were signed on its behalf by:


--------------------------------
Philip Joseph Huggan
Director
1