1 December 2022 false No description of principal activity Taxfiler 2024.5 11082580business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110825802022-11-30 110825802022-12-012023-11-30 11082580business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11082580business:FilletedAccounts2022-12-012023-11-30 110825802023-11-30 110825802022-11-30 11082580core:WithinOneYear2023-11-30 11082580core:WithinOneYear2022-11-30 11082580core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 11082580core:SharePremiumcore:PreviouslyStatedAmount2022-11-30 11082580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11082580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11082580core:PreviouslyStatedAmount2023-11-30 11082580core:PreviouslyStatedAmount2022-11-30 11082580business:SmallEntities2022-12-012023-11-30 11082580business:Director12022-12-012023-11-30 11082580countries:EnglandWales2022-12-012023-11-30 11082580business:RegisteredOffice2022-12-012023-11-30 11082580core:FurnitureFittings2022-12-012023-11-30 11082580core:FurnitureFittings2022-11-30 11082580core:FurnitureFittings2023-11-30 110825802021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11082580 (England and Wales)
Hunrosa Ltd Unaudited accounts for the year ended 30 November 2023
Hunrosa Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,699 
2,903 
Current assets
Debtors
400 
4,326 
Cash at bank and in hand
71,371 
25,367 
71,771 
29,693 
Creditors: amounts falling due within one year
(62,578)
(10,793)
Net current assets
9,193 
18,900 
Total assets less current liabilities
15,892 
21,803 
Provisions for liabilities
Deferred tax
- 
(552)
Net assets
15,892 
21,251 
Capital and reserves
Share premium
100 
100 
Profit and loss account
15,792 
21,151 
Shareholders' funds
15,892 
21,251 
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 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 27 August 2024 and were signed on its behalf by
Janice Jenner Director Company Registration No. 11082580
- 2 -
Hunrosa Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Hunrosa Ltd is a private company, limited by shares, registered in England and Wales, registration number 11082580. The registered office is KEMP HOUSE, CITY ROAD, LONDON, EC1V 2NX, 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
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
4,227 
Additions
5,069 
At 30 November 2023
9,296 
Depreciation
At 1 December 2022
1,324 
Charge for the year
1,273 
At 30 November 2023
2,597 
Net book value
At 30 November 2023
6,699 
At 30 November 2022
2,903 
- 3 -
Hunrosa Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
400 
4,326 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
24,009 
9,742 
Taxes and social security
8,765 
772 
Other creditors
579 
7,982 
Loans from directors
770 
(8,441)
Accruals
- 
738 
Deferred income
28,455 
- 
62,578 
10,793 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 4 -