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Company Registration No. 10889387 (England and Wales)
HADRICIAL LIMITED Unaudited accounts for the year ended 31 July 2024
HADRICIAL LIMITED Unaudited accounts Contents
Page
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HADRICIAL LIMITED Company Information for the year ended 31 July 2024
Director
Yetunde M. Lawuyi
Company Number
10889387 (England and Wales)
Registered Office
49 Dragons Way Church Crookham Fleet GU52 8DS United Kingdom
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HADRICIAL LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
(1)
Current assets
Debtors
36,946 
42,161 
Cash at bank and in hand
532 
330 
37,478 
42,491 
Creditors: amounts falling due within one year
- 
(500)
Net current assets
37,478 
41,991 
Total assets less current liabilities
37,477 
41,990 
Creditors: amounts falling due after more than one year
(16,762)
(20,520)
Net assets
20,715 
21,470 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,714 
21,469 
Shareholders' funds
20,715 
21,470 
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 17 September 2024 and were signed on its behalf by
Yetunde M. Lawuyi Director Company Registration No. 10889387
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HADRICIAL LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
HADRICIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10889387. The registered office is 49 Dragons Way, Church Crookham, Fleet, GU52 8DS, United Kingdom.
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
2,500 
1,550 
4,050 
At 31 July 2024
2,500 
1,550 
4,050 
Depreciation
At 1 August 2023
2,500 
1,551 
4,051 
At 31 July 2024
2,500 
1,551 
4,051 
Net book value
At 31 July 2024
- 
(1)
(1)
At 31 July 2023
- 
(1)
(1)
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
36,946 
42,161 
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HADRICIAL LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
- 
500 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,762 
20,520 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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