2023-08-01 10285288 2024-07-31 10285288 2023-08-01 2024-07-31 10285288 2023-07-31 10285288 2022-08-01 2023-07-31 10285288 uk-core:WithinOneYear 2023-07-31 10285288 uk-core:WithinOneYear 2024-07-31 10285288 uk-core:AfterOneYear 2023-07-31 10285288 uk-core:AfterOneYear 2024-07-31 10285288 uk-core:ShareCapital 2024-07-31 10285288 uk-core:ShareCapital 2023-07-31 10285288 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 10285288 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10285288 uk-core:OtherMiscellaneousReserve 2024-07-31 10285288 uk-bus:Director1 2023-08-01 2024-07-31 10285288 uk-core:ComputerEquipment 2023-07-31 10285288 uk-core:FurnitureFittings 2023-07-31 10285288 uk-core:OtherVehicles uk-core:OwnedOrFreeholdAssets 2023-07-31 10285288 uk-core:ComputerEquipment 2023-08-01 2024-07-31 10285288 uk-core:FurnitureFittings 2023-08-01 2024-07-31 10285288 uk-core:OtherVehicles uk-core:OwnedOrFreeholdAssets 2023-08-01 2024-07-31 10285288 uk-core:OtherVehicles uk-core:OwnedOrFreeholdAssets 2024-07-31 10285288 uk-core:FurnitureFittings 2024-07-31 10285288 uk-core:ComputerEquipment 2024-07-31 iso4217:GBP xbrli:pure 10285288 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10285288 uk-bus:FRS102 2023-08-01 2024-07-31 10285288 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 10285288 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Draft
HW Regulatory Solutions Ltd
Registered Number:10285288
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 July 2024
HW Regulatory Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Draft
Registered Number :
10285288
As at 31 July 2024
HW Regulatory Solutions Ltd
Statement of Financial Position
Restated
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
63,713
65,470
2
63,713
65,470
Current assets
Trade and other receivables
8,275
5,435
3
12,044
Cash and cash equivalents
36,165
41,600
20,319
Trade and other payables: amounts falling due within one
year
(5,534)
(15,432)
4
14,785
26,168
Net current assets
Total assets less current liabilities
89,881
80,255
Trade and other payables: amounts falling due after more
than one year
(2,009)
(609)
5
89,272
Net assets
78,246
Capital and reserves
Called up share capital
2
1
Retained earnings
85,304
78,245
Other reserves
3,966
-
89,272
78,246
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Draft
Registered Number :
10285288
For the year ended 31 July 2024
HW Regulatory Solutions Ltd
Statement of Financial Position Continued
Helen Woolford Director
These financial statements were approved and authorised for issue by the Board on 22 August 2024 and were signed by:
The notes form part of these financial statements
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5
Draft
For the year ended 31 July 2024
HW Regulatory Solutions Ltd
Notes to the Financial Statements
Statutory Information
HW Regulatory Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10285288.
Registered address:
17 Yew Tree Park
Congresbury
N Somerset
BS49 5ER
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Holiday Home
£
£
£
£
Cost or
valuation
At 01 August 2023
69,381
1,840
453
67,088
834
662
172
-
Additions
At 31 July 2024
67,088
625
2,502
70,215
Provision for depreciation and impairment
At 01 August 2023
3,911
829
63
3,019
Charge for year
2,513
271
-
2,242
Other
adjustments
-
78
-
78
At 31 July 2024
6,502
1,100
141
5,261
At 31 July 2024
Net book value
61,827
484
1,402
63,713
At 31 July 2023
64,069
390
1,011
65,470
3. Trade and other receivables
2023
2024
£
£
Trade debtors
5,435
8,275
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6
Draft
For the year ended 31 July 2024
HW Regulatory Solutions Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
(1)
Taxation and social security
15,432
5,535
15,432
5,534
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
609
2,009
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 1)
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