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Registered number: 14922624
D.N. Hoxa Ltd
Unaudited Financial Statements
For the Period 8 June 2023 to 30 June 2024
More Group (Accounting) Limited
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Miss Doruntine Hoxha
Company Number 14922624
Registered Office 65 Compton Street
London
EC1V 0BN
Accountants More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN
Page 1
Page 2
Balance Sheet
Registered number: 14922624
30 June 2024
Notes £ £
CURRENT ASSETS
Debtors 4 172
Cash at bank and in hand 122
294
Creditors: Amounts Falling Due Within One Year 5 (2,160 )
NET CURRENT ASSETS (LIABILITIES) (1,866 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,866 )
NET LIABILITIES (1,866 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,966 )
SHAREHOLDERS' FUNDS (1,866)
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Doruntine Hoxha
Director
31/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
D.N. Hoxa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14922624 . The registered office is 65 Compton Street, London, EC1V 0BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
These accounts have been prepared on the going concern basis, on the understanding that the Director will continue to financially support the company during this uncertain period.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 June 2024
£
Due within one year
Trade debtors 172
172
5. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Accruals and deferred income 2,160
2,160
6. Share Capital
30 June 2024
Allotted, called up and fully paid £
100 Ordinary Shares of £ 1.00 each 100
Page 3