1 February 2023 false No description of principal activity Taxfiler 2024.5 13112285business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131122852023-01-31 131122852023-02-012024-01-31 13112285business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13112285business:FilletedAccounts2023-02-012024-01-31 131122852024-01-31 13112285business:Director12023-02-012024-01-31 13112285business:RegisteredOffice2023-02-012024-01-31 131122852023-01-31 13112285core:WithinOneYear2024-01-31 13112285core:WithinOneYear2023-01-31 13112285core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13112285core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13112285core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13112285core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13112285core:PreviouslyStatedAmount2024-01-31 13112285core:PreviouslyStatedAmount2023-01-31 13112285business:SmallEntities2023-02-012024-01-31 13112285countries:EnglandWales2023-02-012024-01-31 13112285core:AfterOneYear2024-01-31 13112285core:AfterOneYear2023-01-31 131122852022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13112285 (England and Wales)
H A M A SECURITY & CLEANING SERVICES LTD Unaudited accounts for the year ended 31 January 2024
H A M A SECURITY & CLEANING SERVICES LTD Unaudited accounts Contents
Page
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H A M A SECURITY & CLEANING SERVICES LTD Company Information for the year ended 31 January 2024
Director
Hamadou OUEDRAOGO
Company Number
13112285 (England and Wales)
Registered Office
23A BURNT ASH ROAD LONDON SE12 8RG UNITED KINGDOM
Accountants
LS ACCOUNTANTS SERVICES LTD 3rd Floor, Office Suite 17,316e Ilford Lane Ilford Essex IG1 2LT
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H A M A SECURITY & CLEANING SERVICES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
1,220 
Cash at bank and in hand
4,185 
(37)
4,185 
1,183 
Creditors: amounts falling due within one year
(3,435)
(1,320)
Net current assets/(liabilities)
750 
(137)
Net assets/(liabilities)
750 
(137)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
650 
(237)
Shareholders' funds
750 
(137)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 21 September 2024 and were signed on its behalf by
Hamadou OUEDRAOGO Director Company Registration No. 13112285
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H A M A SECURITY & CLEANING SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
H A M A SECURITY & CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13112285. The registered office is 23A BURNT ASH ROAD, LONDON, SE12 8RG, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
1,220 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
203 
- 
Loans from directors
2,392 
- 
Accruals
840 
1,320 
3,435 
1,320 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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