Company Registration No. 11135502 (England and Wales)
London Hit Ltd
Unaudited accounts
for the year ended 31 January 2024
London Hit Ltd
Unaudited accounts
Contents
London Hit Ltd
Company Information
for the year ended 31 January 2024
Company Number
11135502 (England and Wales)
Registered Office
Unit 17/18 Bicester Business Park
Telford Road
Bicester
England
OX26 4LD
United Kingdom
London Hit Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
92,131
Creditors: amounts falling due within one year
(80,776)
Net current assets
396,920
Total assets less current liabilities
428,309
Creditors: amounts falling due after more than one year
(25,597)
Profit and loss account
402,711
Shareholders' funds
402,712
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 11 October 2024 and were signed on its behalf by
Sung Hye Kim
Director
Company Registration No. 11135502
London Hit Ltd
Notes to the Accounts
for the year ended 31 January 2024
London Hit Ltd is a private company, limited by shares, registered in England and Wales, registration number 11135502. The registered office is Unit 17/18 Bicester Business Park, Telford Road, Bicester, England, OX26 4LD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years Straight-line
Motor vehicles
15% Reducing balance
Fixtures & fittings
5 years Straight-line
Computer equipment
3 years Straight-line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2023
-
39,207
-
-
39,207
Additions
337
-
1,117
1,865
3,319
At 31 January 2024
337
39,207
1,117
1,865
42,526
At 1 February 2023
-
5,694
-
-
5,694
Charge for the year
55
5,027
165
196
5,443
At 31 January 2024
55
10,721
165
196
11,137
At 31 January 2024
282
28,486
952
1,669
31,389
London Hit Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
10,950
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
25,597
8
Average number of employees
During the year the average number of employees was 5.