Hemarti Holdings Limited 14616341 false 2023-01-25 2024-01-31 2024-01-31 The principal activity of the company is medico-legal consultancy and property investment Digita Accounts Production Advanced 6.30.9574.0 true 14616341 2023-01-25 2024-01-31 14616341 2024-01-31 14616341 bus:Director1 2024-01-31 14616341 bus:Director2 2024-01-31 14616341 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14616341 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 14616341 bus:Micro-entities 2023-01-25 2024-01-31 14616341 bus:AuditExemptWithAccountantsReport 2023-01-25 2024-01-31 14616341 bus:FilletedAccounts 2023-01-25 2024-01-31 14616341 bus:SmallCompaniesRegimeForAccounts 2023-01-25 2024-01-31 14616341 bus:RegisteredOffice 2023-01-25 2024-01-31 14616341 bus:Director1 2023-01-25 2024-01-31 14616341 bus:Director2 2023-01-25 2024-01-31 14616341 bus:PrivateLimitedCompanyLtd 2023-01-25 2024-01-31 14616341 countries:EnglandWales 2023-01-25 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14616341

Hemarti Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 25 January 2023 to 31 January 2024

 

Hemarti Holdings Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hemarti Holdings Limited

Company Information

Directors

Mrs H J Turner

Mr M J A Turner

Registered office

Suite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY

Accountants

RB LG LLP
Chartered Accountants
Suite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY

 

Hemarti Holdings Limited

Directors' Report for the Period from 25 January 2023 to 31 January 2024

The directors present their report and the financial statements for the period from 25 January 2023 to 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 25 January 2023.

Directors of the company

The directors who held office during the period were as follows:

Mrs H J Turner (appointed 25 January 2023)

Mr M J A Turner (appointed 25 January 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 September 2024 and signed on its behalf by:
 

.........................................
Mrs H J Turner
Director

.........................................
Mr M J A Turner
Director

 

Hemarti Holdings Limited

(Registration number: 14616341)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

742,000

Current assets

437,471

Creditors: Amounts falling due within one year

(1,728)

Net current assets

435,743

Total assets less current liabilities

1,177,743

Creditors: Amounts falling due after more than one year

(314,987)

Accruals and deferred income

(2,243)

 

860,513

Capital and reserves

860,513

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hemarti Holdings Limited

(Registration number: 14616341)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2024 and signed on its behalf by:
 

.........................................
Mrs H J Turner
Director

.........................................
Mr M J A Turner
Director