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REGISTERED NUMBER: 13836239 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Hoss Services Ltd

Hoss Services Ltd (Registered number: 13836239)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Hoss Services Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: A K Hoss





SECRETARY:





REGISTERED OFFICE: 3 Sackett Court
Conyngham Road
Minster
Ramsgate
Kent
CT12 4HA





REGISTERED NUMBER: 13836239 (England and Wales)





ACCOUNTANTS: Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR

Hoss Services Ltd (Registered number: 13836239)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,726 3,207

CURRENT ASSETS
Debtors 5 13,800 8,407
Cash at bank and in hand 94,745 63,881
108,545 72,288
CREDITORS
Amounts falling due within one year 6 31,158 24,563
NET CURRENT ASSETS 77,387 47,725
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,113

50,932

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 80,013 50,832
SHAREHOLDERS' FUNDS 80,113 50,932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 October 2024 and were signed by:





A K Hoss - Director


Hoss Services Ltd (Registered number: 13836239)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Hoss Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2023
and 31 January 2024 3,773
DEPRECIATION
At 1 February 2023 566
Charge for year 481
At 31 January 2024 1,047
NET BOOK VALUE
At 31 January 2024 2,726
At 31 January 2023 3,207

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 13,800 6,240
Prepayments - 2,167
13,800 8,407

Hoss Services Ltd (Registered number: 13836239)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Corporation Tax 21,134 18,567
VAT 8,558 2,421
Other creditors - 1,379
Directors' current accounts 350 1,316
Accrued expenses 1,116 880
31,158 24,563

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
100 ordinary £1 100 100

Hoss Services Ltd

Report of the Accountants to the Director of
Hoss Services Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR


Date: .............................................