1 September 2023 false No description of principal activity Taxfiler 2024.5 09203318business:PrivateLimitedCompanyLtd2023-09-012024-08-31 092033182023-08-31 092033182023-09-012024-08-31 09203318business:AuditExemptWithAccountantsReport2023-09-012024-08-31 09203318business:FilletedAccounts2023-09-012024-08-31 092033182024-08-31 09203318business:Director12023-09-012024-08-31 09203318business:Director22023-09-012024-08-31 09203318business:RegisteredOffice2023-09-012024-08-31 092033182023-08-31 09203318core:WithinOneYear2024-08-31 09203318core:WithinOneYear2023-08-31 09203318core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09203318core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09203318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09203318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09203318core:PreviouslyStatedAmount2024-08-31 09203318core:PreviouslyStatedAmount2023-08-31 09203318business:SmallEntities2023-09-012024-08-31 09203318countries:EnglandWales2023-09-012024-08-31 09203318core:Goodwill2023-08-31 09203318core:Goodwill2024-08-31 09203318core:PlantMachinery2023-08-31 09203318core:PlantMachinery2024-08-31 09203318core:PlantMachinery2023-09-012024-08-31 092033182022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09203318 (England and Wales)
HOFMEYR SERVICES (UK) LIMITED Unaudited accounts for the year ended 31 August 2024
HOFMEYR SERVICES (UK) LIMITED Unaudited accounts Contents
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HOFMEYR SERVICES (UK) LIMITED Company Information for the year ended 31 August 2024
Directors
Marthinus Hofmeyr Ruth Bailey
Company Number
09203318 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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HOFMEYR SERVICES (UK) LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
2,280 
3,040 
12,280 
13,040 
Current assets
Cash at bank and in hand
2,300 
2,765 
Creditors: amounts falling due within one year
(4,283)
(10,834)
Net current liabilities
(1,983)
(8,069)
Net assets
10,297 
4,971 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,197 
4,871 
Shareholders' funds
10,297 
4,971 
For the year ending 31 August 2024 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 11 September 2024 and were signed on its behalf by
Marthinus Hofmeyr Director Company Registration No. 09203318
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HOFMEYR SERVICES (UK) LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
HOFMEYR SERVICES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09203318. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
10,000 
At 31 August 2024
10,000 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
10,000 
At 31 August 2023
10,000 
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HOFMEYR SERVICES (UK) LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
5,860 
At 31 August 2024
5,860 
Depreciation
At 1 September 2023
2,820 
Charge for the year
760 
At 31 August 2024
3,580 
Net book value
At 31 August 2024
2,280 
At 31 August 2023
3,040 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,144 
- 
Loans from directors
3,139 
10,834 
4,283 
10,834 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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