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Company Registration No. 13024542 (England and Wales)
Hoeyer Advisory Limited Unaudited accounts for the period from 1 December 2022 to 31 March 2024
Hoeyer Advisory Limited Unaudited accounts Contents
Page
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Hoeyer Advisory Limited Company Information for the period from 1 December 2022 to 31 March 2024
Director
Mr Mathias Hoeyer
Company Number
13024542 (England and Wales)
Registered Office
71-75 Shelton Street London London WC2H 9JQ England
Accountants
TFA Partners Ltd 4B Lynx Business Park Fordham Road Snailwell Newmarket Cambridgeshire CB8 7NY
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Hoeyer Advisory Limited Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
501 
501 
Investments
314,041 
156,924 
314,542 
157,425 
Current assets
Debtors
45,975 
1,598 
Cash at bank and in hand
45,221 
450,625 
91,196 
452,223 
Creditors: amounts falling due within one year
166,268 
(61,478)
Net current assets
257,464 
390,745 
Net assets
572,006 
548,170 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
571,906 
548,070 
Shareholders' funds
572,006 
548,170 
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 31 July 2024 and were signed on its behalf by
Mr Mathias Hoeyer Director Company Registration No. 13024542
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Hoeyer Advisory Limited Notes to the Accounts for the period from 1 December 2022 to 31 March 2024
1
Statutory information
Hoeyer Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 13024542. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, 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 period, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
784 
At 31 March 2024
784 
Depreciation
At 1 December 2022
283 
At 31 March 2024
283 
Net book value
At 31 March 2024
501 
At 30 November 2022
501 
5
Investments
Other investments 
£ 
Valuation at 1 December 2022
156,924 
Additions
157,117 
Valuation at 31 March 2024
314,041 
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Hoeyer Advisory Limited Notes to the Accounts for the period from 1 December 2022 to 31 March 2024
6
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
15,000 
1,598 
Amounts falling due after more than one year
Other debtors
30,975 
- 
7
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Trade creditors
- 
2,946 
Taxes and social security
5,590 
56,032 
Other creditors
- 
2,500 
Loans from directors
(171,858)
- 
(166,268)
61,478 
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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