Company Registration No. 11081345 (England and Wales)
HAKYM VENTURES LIMITED
Unaudited accounts
for the year ended 30 November 2023
HAKYM VENTURES LIMITED
Unaudited accounts
Contents
HAKYM VENTURES LIMITED
Company Information
for the year ended 30 November 2023
Director
ORIOLA Hakeem Olayinka
Company Number
11081345 (England and Wales)
Registered Office
168 Beechings Way
Gillingham
ME8 6NF
England
Accountants
M & D Accountancy Ltd
Crystal House-Suite 6B
New Bedford Road
LUTON
LU1 1HS
HAKYM VENTURES LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
7,501
3,277
Creditors: amounts falling due within one year
(377)
(162)
Net current assets
7,124
6,315
Total assets less current liabilities
7,124
6,315
Creditors: amounts falling due after more than one year
(2,800)
(3,600)
Called up share capital
100
100
Profit and loss account
4,224
2,615
Shareholders' funds
4,324
2,715
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
ORIOLA Hakeem Olayinka
Director
Company Registration No. 11081345
HAKYM VENTURES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
HAKYM VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11081345. The registered office is 168 Beechings Way, Gillingham, ME8 6NF, 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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
377
162
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).