Company Registration No. 08766015 (England and Wales)
Homsters International Ltd.
Unaudited accounts
for the year ended 30 November 2023
Homsters International Ltd.
Unaudited accounts
Contents
Homsters International Ltd.
Company Information
for the year ended 30 November 2023
Directors
Dr.Kilian KAMPFEN
Axel KONJACK
Dmytro ALEKSANDROV
Company Number
08766015 (England and Wales)
Registered Office
13 John Prince's Street
2nd Floor
London
W1G 0JR
United Kingdom
Homsters International Ltd.
Statement of financial position
as at 30 November 2023
Investments
502,161
494,818
Cash at bank and in hand
-
6,615
Creditors: amounts falling due within one year
(1,325)
(593)
Net current assets
29,468
47,956
Net assets
531,629
542,774
Called up share capital
1,535
1,535
Share premium
803,728
803,728
Capital contribution reserve
(27,220)
(27,220)
Profit and loss account
(246,414)
(235,269)
Shareholders' funds
531,629
542,774
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 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 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 of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Dmytro ALEKSANDROV
Director
Company Registration No. 08766015
Homsters International Ltd.
Notes to the Accounts
for the year ended 30 November 2023
Homsters International Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08766015. The registered office is 13 John Prince's Street, 2nd Floor, London, W1G 0JR, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Other investments
Valuation at 1 December 2022
494,818
Valuation at 30 November 2023
502,161
Amounts falling due within one year
Other debtors
30,793
41,934
6
Creditors: amounts falling due within one year
2023
2022
Allotted, called up and fully paid:
153,538 Ordinary shares of £0.01 each
1,535.38
1,535.38
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).