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Registered number: 13845978
Hauk Technology & Development Co., Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Company Information 1
Statement of Financial Position 2
Notes to the Financial Statements 3—4
Page 1
Company Information
Director Mr Jingbo Zou
Company Number 13845978
Registered Office 63/66 Hatton Garden
Fifth Floor, Suite 23
London
EC1N 8LE
Accountants Your Everyday Accounts Ltd
63/66 Hatton Garden
Fifth Floor, Suite 23
London
EC1N 8LE
Page 1
Page 2
Statement of Financial Position
Registered number: 13845978
31 January 2024 31 January 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 603 533
Cash at bank and in hand 4,370 74,631
4,973 75,164
Creditors: Amounts Falling Due Within One Year 5 (3,358 ) (1,660 )
NET CURRENT ASSETS (LIABILITIES) 1,615 73,504
TOTAL ASSETS LESS CURRENT LIABILITIES 1,615 73,504
Creditors: Amounts Falling Due After More Than One Year 6 (90,000 ) (90,000 )
NET LIABILITIES (88,385 ) (16,496 )
CAPITAL AND RESERVES
Called up share capital 7 10,000 10,000
Income Statement (98,385 ) (26,496 )
SHAREHOLDERS' FUNDS (88,385) (16,496)
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Jingbo Zou
Director
16/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hauk Technology & Development Co., Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13845978 . The registered office is 63/66 Hatton Garden, Fifth Floor, Suite 23, London, EC1N 8LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
31 January 2024 31 January 2023
£ £
Due within one year
Other debtors (10 ) -
VAT 613 -
603 -
Due after more than one year
VAT - 533
603 533
5. Creditors: Amounts Falling Due Within One Year
31 January 2024 31 January 2023
£ £
Trade creditors (5,730 ) -
Other taxes and social security 2,398 -
Net wages 4,430 -
Accruals and deferred income 2,100 1,500
Director's loan account 160 160
3,358 1,660
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6. Creditors: Amounts Falling Due After More Than One Year
31 January 2024 31 January 2023
£ £
Other creditors - 90,000
Directors loan account 90,000 -
90,000 90,000
7. Share Capital
31 January 2024 31 January 2023
£ £
Allotted, Called up and fully paid 10,000 10,000
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