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
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Director |
Miss Jane Grant |
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Company number |
NI051870 |
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Registered office |
16 Prehen Road |
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Waterside |
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Derry |
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BT47 2NS |
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Accountants |
Doherty & Co Accountants Ltd |
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The Amp |
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11 Ebrington Square |
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Waterside |
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Derry |
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BT47 6WD |
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Hug X Ltd
Balance sheet
31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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57,008 |
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57,008 |
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Creditors: amounts falling due within one year |
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(
223,377) |
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(
223,338) |
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_______ |
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_______ |
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Net current liabilities |
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(
166,369) |
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(
166,330) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
166,369) |
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(
166,330) |
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Accruals and deferred income |
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(
1,992) |
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(
866) |
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_______ |
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_______ |
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Net liabilities |
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(
168,361) |
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(
167,196) |
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_______ |
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_______ |
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Capital and reserves |
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(
168,361) |
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(
167,196) |
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_______ |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.