Hohm Holdings Ltd 11448945 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true 11448945 2023-01-01 2023-12-31 11448945 2023-12-31 11448945 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11448945 bus:Micro-entities 2023-01-01 2023-12-31 11448945 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11448945 bus:FilletedAccounts 2023-01-01 2023-12-31 11448945 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11448945 bus:RegisteredOffice 2023-01-01 2023-12-31 11448945 bus:Director1 2023-01-01 2023-12-31 11448945 bus:Director2 2023-01-01 2023-12-31 11448945 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11448945 countries:England 2023-01-01 2023-12-31 11448945 2021-08-01 2022-12-31 11448945 2022-12-31 11448945 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11448945

Hohm Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Hohm Holdings Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hohm Holdings Ltd

Company Information

Directors

Mr Matthew John Kersel

Mr David Martin Poole

Registered office

1489 Pershore Road
Birmingham
West Midlands
B30 2JL

Accountants

TKO Accountants Ltd
26 York Street
Harborne
Birmingham
B17 0HG

 

Hohm Holdings Ltd

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Matthew John Kersel

Mr David Martin Poole

Going concern

The company continues to operate with the financial support of the directors and shareholders.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 August 2024 and signed on its behalf by:
 

.........................................
Mr Matthew John Kersel
Director

 

Hohm Holdings Ltd

(Registration number: 11448945)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2

2

Current assets

370,758

370,909

Prepayments and accrued income

-

300

Creditors: Amounts falling due within one year

(177,075)

(176,925)

Net current assets

193,683

194,284

Total assets less current liabilities

193,685

194,286

Accruals and deferred income

(240)

-

 

193,445

194,286

Capital and reserves

193,445

194,286

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1489 Pershore Road
Birmingham
West Midlands
B30 2JL

These financial statements were authorised for issue by the Board on 31 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

At the year end £165,124 (prior year £165,124) was due to Mr D M Poole.
 

 

Hohm Holdings Ltd

(Registration number: 11448945)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 August 2024 and signed on its behalf by:
 

.........................................
Mr Matthew John Kersel
Director