Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01falseNo description of principal activity22falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11716930 2023-04-01 2024-03-31 11716930 2021-10-01 2023-03-31 11716930 2024-03-31 11716930 2023-03-31 11716930 c:Director1 2023-04-01 2024-03-31 11716930 d:CurrentFinancialInstruments 2024-03-31 11716930 d:CurrentFinancialInstruments 2023-03-31 11716930 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 11716930 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 11716930 d:ShareCapital 2024-03-31 11716930 d:ShareCapital 2023-03-31 11716930 d:RetainedEarningsAccumulatedLosses 2024-03-31 11716930 d:RetainedEarningsAccumulatedLosses 2023-03-31 11716930 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2024-03-31 11716930 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2023-03-31 11716930 c:FRS102 2023-04-01 2024-03-31 11716930 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11716930 c:FullAccounts 2023-04-01 2024-03-31 11716930 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11716930 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 11716930









HOH CAPITAL PARTNERS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
HOH CAPITAL PARTNERS LIMITED
REGISTERED NUMBER: 11716930

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
1,130
100

  
1,130
100

Creditors: amounts falling due within one year
  
(3,970)
-

Net current (liabilities)/assets
  
 
 
(2,840)
 
 
100

Total assets less current liabilities
  
(2,840)
100

  

Net (liabilities)/assets
  
(2,840)
100


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(2,940)
-

  
(2,840)
100


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 September 2024.


Neha S Hiranandani
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
HOH CAPITAL PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

The company is a private company limited by share capital, incorporated in England and Wales and the registered office is 6 York Street, London W1U 6QD.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
1,130
100

1,130
100


Page 2

 
HOH CAPITAL PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
2,500
-

Accruals and deferred income
1,470
-

3,970
-



6.


Financial instruments

2024
2023
£
£

Financial assets


Financial assets measured at fair value through profit or loss
1,130
100




Financial assets measured at fair value through profit or loss comprise...


7.


Related party transactions

Included in creditors is an amount £2,500 (2023: £nil) due to a director with no interest or repayment terms.

 
Page 3