2023-08-012024-07-312024-07-31false13536266HOPEFLOW SERVICES LTD2024-08-2242110iso4217:GBPxbrli:pure135362662023-08-01135362662024-07-31135362662023-08-012024-07-31135362662022-08-01135362662023-07-31135362662022-08-012023-07-3113536266bus:SmallEntities2023-08-012024-07-3113536266bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3113536266bus:FullAccounts2023-08-012024-07-3113536266bus:PrivateLimitedCompanyLtd2023-08-012024-07-3113536266core:WithinOneYear2024-07-3113536266core:AfterOneYear2024-07-3113536266core:WithinOneYear2023-07-3113536266core:AfterOneYear2023-07-3113536266core:ShareCapital2024-07-3113536266core:SharePremium2024-07-3113536266core:RevaluationReserve2024-07-3113536266core:OtherReservesSubtotal2024-07-3113536266core:RetainedEarningsAccumulatedLosses2024-07-3113536266core:ShareCapital2023-07-3113536266core:SharePremium2023-07-3113536266core:RevaluationReserve2023-07-3113536266core:OtherReservesSubtotal2023-07-3113536266core:RetainedEarningsAccumulatedLosses2023-07-3113536266core:LandBuildings2024-07-3113536266core:PlantMachinery2024-07-3113536266core:Vehicles2024-07-3113536266core:FurnitureFittings2024-07-3113536266core:OfficeEquipment2024-07-3113536266core:NetGoodwill2024-07-3113536266core:IntangibleAssetsOtherThanGoodwill2024-07-3113536266core:ListedExchangeTraded2024-07-3113536266core:UnlistedNon-exchangeTraded2024-07-3113536266core:LandBuildings2023-07-3113536266core:PlantMachinery2023-07-3113536266core:Vehicles2023-07-3113536266core:FurnitureFittings2023-07-3113536266core:OfficeEquipment2023-07-3113536266core:NetGoodwill2023-07-3113536266core:IntangibleAssetsOtherThanGoodwill2023-07-3113536266core:ListedExchangeTraded2023-07-3113536266core:UnlistedNon-exchangeTraded2023-07-3113536266core:LandBuildings2023-08-012024-07-3113536266core:PlantMachinery2023-08-012024-07-3113536266core:Vehicles2023-08-012024-07-3113536266core:FurnitureFittings2023-08-012024-07-3113536266core:OfficeEquipment2023-08-012024-07-3113536266core:NetGoodwill2023-08-012024-07-3113536266core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3113536266core:ListedExchangeTraded2023-08-012024-07-3113536266core:UnlistedNon-exchangeTraded2023-08-012024-07-3113536266core:MoreThanFiveYears2023-08-012024-07-3113536266core:Non-currentFinancialInstruments2024-07-3113536266core:Non-currentFinancialInstruments2023-07-3113536266dpl:CostSales2023-08-012024-07-3113536266dpl:DistributionCosts2023-08-012024-07-3113536266core:LandBuildings2023-08-012024-07-3113536266core:PlantMachinery2023-08-012024-07-3113536266core:Vehicles2023-08-012024-07-3113536266core:FurnitureFittings2023-08-012024-07-3113536266core:OfficeEquipment2023-08-012024-07-3113536266dpl:AdministrativeExpenses2023-08-012024-07-3113536266core:NetGoodwill2023-08-012024-07-3113536266core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3113536266dpl:GroupUndertakings2023-08-012024-07-3113536266dpl:ParticipatingInterests2023-08-012024-07-3113536266dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3113536266core:ListedExchangeTraded2023-08-012024-07-3113536266dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3113536266core:UnlistedNon-exchangeTraded2023-08-012024-07-3113536266dpl:CostSales2022-08-012023-07-3113536266dpl:DistributionCosts2022-08-012023-07-3113536266core:LandBuildings2022-08-012023-07-3113536266core:PlantMachinery2022-08-012023-07-3113536266core:Vehicles2022-08-012023-07-3113536266core:FurnitureFittings2022-08-012023-07-3113536266core:OfficeEquipment2022-08-012023-07-3113536266dpl:AdministrativeExpenses2022-08-012023-07-3113536266core:NetGoodwill2022-08-012023-07-3113536266core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3113536266dpl:GroupUndertakings2022-08-012023-07-3113536266dpl:ParticipatingInterests2022-08-012023-07-3113536266dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3113536266core:ListedExchangeTraded2022-08-012023-07-3113536266dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3113536266core:UnlistedNon-exchangeTraded2022-08-012023-07-3113536266core:NetGoodwill2024-07-3113536266core:IntangibleAssetsOtherThanGoodwill2024-07-3113536266core:LandBuildings2024-07-3113536266core:PlantMachinery2024-07-3113536266core:Vehicles2024-07-3113536266core:FurnitureFittings2024-07-3113536266core:OfficeEquipment2024-07-3113536266core:AfterOneYear2024-07-3113536266core:WithinOneYear2024-07-3113536266core:ListedExchangeTraded2024-07-3113536266core:UnlistedNon-exchangeTraded2024-07-3113536266core:ShareCapital2024-07-3113536266core:SharePremium2024-07-3113536266core:RevaluationReserve2024-07-3113536266core:OtherReservesSubtotal2024-07-3113536266core:RetainedEarningsAccumulatedLosses2024-07-3113536266core:NetGoodwill2023-07-3113536266core:IntangibleAssetsOtherThanGoodwill2023-07-3113536266core:LandBuildings2023-07-3113536266core:PlantMachinery2023-07-3113536266core:Vehicles2023-07-3113536266core:FurnitureFittings2023-07-3113536266core:OfficeEquipment2023-07-3113536266core:AfterOneYear2023-07-3113536266core:WithinOneYear2023-07-3113536266core:ListedExc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HOPEFLOW SERVICES LTD

Registered Number
13536266
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

HOPEFLOW SERVICES LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

DEANUS, Kelly
HOPE, Jack Robert

Registered Address

12 Halstead Road
Kirby Cross
Frinton-On-Sea
CO13 0LW

Registered Number

13536266 (England and Wales)
HOPEFLOW SERVICES LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets314,70219,602
14,70219,602
Current assets
Debtors2,540636
Cash at bank and on hand3,0277,726
5,5678,362
Creditors amounts falling due within one year4(19,826)(26,892)
Net current assets (liabilities)(14,259)(18,530)
Total assets less current liabilities4431,072
Net assets4431,072
Capital and reserves
Profit and loss account4431,072
Shareholders' funds4431,072
The financial statements were approved and authorised for issue by the Board of Directors on 22 August 2024, and are signed on its behalf by:
DEANUS, Kelly
Director
HOPE, Jack Robert
Director

Registered Company No. 13536266
HOPEFLOW SERVICES LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 25% Reducing balance

Reducing balance (%)
Plant and machinery25
Vehicles25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 August 231,40631,23032,636
At 31 July 241,40631,23032,636
Depreciation and impairment
At 01 August 2326912,76513,034
Charge for year2844,6164,900
At 31 July 2455317,38117,934
Net book value
At 31 July 2485313,84914,702
At 31 July 231,13718,46519,602
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables208257
Taxation and social security3,8173,693
Finance lease and HP contracts12,30216,422
Other creditors3,4996,520
Total19,82626,892
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.