HSF 360 LIMITED

Company Registration Number:
14567832 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 03 January 2023

End date: 31 January 2024

HSF 360 LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HSF 360 LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Hezekiah Fajemisin
Registered office: 64 Rathmell Drive
Rathmell Drive
London
England
SW4 8JN
Company Registration Number: 14567832 (England and Wales)

HSF 360 LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Business Consulting

Political and charitable donations

No

Company policy on the employment of disabled persons

All staff treated fairly and accommodations can be made for those that need them. They just need to let us know.

Directors

The director(s) shown below were appointed to the company during the period
Hezekiah Fajemisin
03 January 2023

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Hezekiah Fajemisin
Status: Director

HSF 360 LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes
13 months to
31 Jan 2024
£
Turnover 34,000
Cost of sales ( 34,000 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 0
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 0
Tax on Profit ( 0 )
Profit or (Loss) for Period 0

The notes form part of these financial statements

HSF 360 LIMITED

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 5,000
Total fixed assets: 5,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 5,000
Creditors: amounts falling due after more than one year: 8 ( 3,000 )
Provision for liabilities: ( 1,250 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 750

The notes form part of these financial statements

HSF 360 LIMITED

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 750
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 750

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Hezekiah Fajemisin
Status: Director

The notes form part of these financial statements

HSF 360 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HSF 360 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 0

HSF 360 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

HSF 360 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2024 0 0
Net book value
Net book value at 31 January 2024 0 0

HSF 360 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 0 5,000 5,000
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 January 2024 0 5,000 5,000
Depreciation
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 January 2024 0 0 0
Net book value
At 31 January 2024 0 5,000 5,000

HSF 360 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors

13 months to
31 Jan 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

HSF 360 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Jan 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

HSF 360 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Jan 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 3,000
Total 3,000

HSF 360 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

9. Revaluation reserve

13 months to
31 Jan 2024
£
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0