0 31/01/2024 2024-01-31 true false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI051870 2023-02-01 2024-01-31 NI051870 2024-01-31 NI051870 2023-01-31 NI051870 2022-02-01 2023-01-31 NI051870 2023-01-31 NI051870 2022-01-31 NI051870 bus:RegisteredOffice 2023-02-01 2024-01-31 NI051870 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 NI051870 bus:Director1 2023-02-01 2024-01-31 NI051870 core:WithinOneYear 2024-01-31 NI051870 core:WithinOneYear 2023-01-31 NI051870 bus:Micro-entities 2023-02-01 2024-01-31 NI051870 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI051870 bus:FullAccounts 2023-02-01 2024-01-31 NI051870 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI051870 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: NI051870
Hug X Ltd
Unaudited filleted financial statements
31 January 2024
Hug X Ltd
Contents
Directors and other information
Balance sheet and notes to the financial statements
Hug X Ltd
Directors and other information
Director Miss Jane Grant
Company number NI051870
Registered office 16 Prehen Road
Waterside
Derry
BT47 2NS
Accountants Doherty & Co Accountants Ltd
The Amp
11 Ebrington Square
Waterside
Derry
BT47 6WD
Bankers Ulster Bank
29 Clooney Terrace
Waterside
Derry
Solicitors FR Kelly & Co.
4 Mount Charles
Belfast
BT7 1NZ
Hug X Ltd
Balance sheet
31 January 2024
2024 2023
£ £
Current assets 57,008 57,008
Creditors: amounts falling due within one year ( 223,377) ( 223,338)
_______ _______
Net current liabilities ( 166,369) ( 166,330)
_______ _______
Total assets less current liabilities ( 166,369) ( 166,330)
Accruals and deferred income ( 1,992) ( 866)
_______ _______
Net liabilities ( 168,361) ( 167,196)
_______ _______
Capital and reserves ( 168,361) ( 167,196)
_______ _______
Notes to the financial statements
Hug X Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 September 2024 , and are signed on behalf of the board by:
Miss Jane Grant
Director
Company registration number: NI051870
The company is a private company limited by shares, registered in Northern Ireland.