Company Registration No. 13042578 (England and Wales)
Accountability Hoylake Limited
Unaudited accounts
for the year ended 30 November 2023
Accountability Hoylake Limited
Unaudited accounts
Contents
Accountability Hoylake Limited
Company Information
for the year ended 30 November 2023
Company Number
13042578 (England and Wales)
Registered Office
ACCOUNTABILITY
45 MARKET STREET
HOYLAKE
WIRRAL
CH47 2BQ
ENGLAND
Accountability Hoylake Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
920
1,757
Creditors: amounts falling due within one year
(13,209)
(7,481)
Net current assets
213
2,729
Called up share capital
10
10
Profit and loss account
423
2,994
Shareholders' funds
433
3,004
For the year ending 30 November 2023 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 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 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 26 August 2024 and were signed on its behalf by
Joanne Nock
Director
Company Registration No. 13042578
Accountability Hoylake Limited
Notes to the Accounts
for the year ended 30 November 2023
Accountability Hoylake Limited is a private company, limited by shares, registered in England and Wales, registration number 13042578. The registered office is ACCOUNTABILITY, 45 MARKET STREET, HOYLAKE, WIRRAL, CH47 2BQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% on reducing balance basis
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Trade debtors
12,502
8,453
Accountability Hoylake Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,648
-
Trade creditors
4,458
4,227
Taxes and social security
-
11
Loans from directors
2,024
1,707
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).