HOUSE MANAGE LIMITED

Company Registration Number:
11605849 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HOUSE MANAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOUSE MANAGE LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Duwayne Vijay HOLNESS
Registered office: 86-90
Paul Street
London
England
EC2A 4NE
Company Registration Number: 11605849 (England and Wales)

HOUSE MANAGE LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

41100 - Development of building projects 68209 - Other letting and operating of own or leased real estate 68320 - Management of real estate on a fee or contract basis 98000 - Residents property management

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Duwayne Vijay HOLNESS

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Duwayne Vijay HOLNESS
Status: Director

HOUSE MANAGE LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 8,640 11,548
Current assets: 180,940 78,403
Creditors: amounts falling due within one year: ( 39,496 ) ( 20,813 )
Net current assets (liabilities): 141,444 57,590
Total assets less current liabilities: 150,084 69,138
Creditors: amounts falling due after more than one year: ( 8,493 ) ( 13,817 )
Provision for liabilities: ( 15,725 ) ( 402 )
Total net assets (liabilities): 125,866 54,919
Capital and reserves: 125,866 54,919

HOUSE MANAGE LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Duwayne Vijay HOLNESS
Status: Director

The notes form part of these financial statements

HOUSE MANAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

HOUSE MANAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No