2023-04-01 10665726 2024-03-31 10665726 2023-04-01 2024-03-31 10665726 uk-bus:RegisteredOffice 2023-04-01 2024-03-31 10665726 uk-bus:Director1 2023-04-01 2024-03-31 10665726 uk-bus:Director1 2024-03-31 10665726 2023-03-31 10665726 2022-04-01 2023-03-31 10665726 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 10665726 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10665726 uk-core:WithinOneYear 2023-03-31 10665726 uk-core:WithinOneYear 2024-03-31 10665726 uk-core:AfterOneYear 2023-03-31 10665726 uk-core:AfterOneYear 2024-03-31 10665726 uk-core:ShareCapital 2024-03-31 10665726 uk-core:ShareCapital 2023-03-31 10665726 uk-core:ComputerEquipment 2023-03-31 10665726 uk-core:PlantMachinery 2023-03-31 10665726 uk-core:ComputerEquipment 2023-04-01 2024-03-31 10665726 uk-core:PlantMachinery 2024-03-31 10665726 uk-core:ComputerEquipment 2024-03-31 10665726 uk-core:PlantMachinery 2023-04-01 2024-03-31 10665726 uk-core:WithinOneYear 2024-03-31 10665726 uk-core:WithinOneYear 2023-03-31 10665726 uk-core:AfterOneYear uk-core:Secured 2024-03-31 10665726 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 10665726 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10665726 uk-bus:FRS102 2023-04-01 2024-03-31 10665726 uk-bus:FullAccounts 2023-04-01 2024-03-31 10665726 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Hodja Holdings Ltd
Registered Number:10665726
For the year ended 31 March 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2024
Hodja Holdings Ltd
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Statement of Income and Retained Earnings
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the year ended 31 March 2024
Hodja Holdings Ltd
Company Information
Ali Hodja
Director
10665726
Registered Number
.3 Preston Parade
Registered Office
Whitstable
Kent
CT5 4AA
Highviews Accounts Ltd
Accountants
1 of 7
4
For the year ended 31 March 2024
Hodja Holdings Ltd
Director's Report
The director presents his report and financial statements for the year ended 31 March 2024.
Principal activities
The principal activity of the company continued to be that of Holding Company for Fish & Chips Shops.
Director
The director who served the company throughout the year was as follows:
Ali Hodja
Ali Hodja
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
15 July 2024
2 of 7
5
For the year ended 31 March 2024
Hodja Holdings Ltd
Independent Accountants' Report
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts
of Hodja Holdings Ltd for the year ended 31 March 2024 which comprise the Income Statement, the Statement of
Financial Position and the related notes from the company's accounting records and from information and
explanations you have given us.
This report is made solely to the Board of Directors of Hodja Holdings Ltd, as a body, in accordance with the terms of
our engagement letter dated 15 April 2017. Our work has been undertaken solely to prepare for your approval the
accounts of Hodja Holdings Ltd and state those matters that we have agreed to state to the Board of Directors of
Hodja Holdings Ltd, as a body, in this Report. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than Hodja Holdings Ltd and its Board of Directors as a body for our work or for this
report.
It is your duty to ensure that Hodja Holdings Ltd has kept adequate accounting records to prepare statutory accounts
that give a true and fair view of the assets, liabilities, financial position and loss of Hodja Holdings Ltd. You consider
that Hodja Holdings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hodja Holdings Ltd. For this reason,
we have not verified the accuracy or completeness of the accounting records or information and explanations you
have given to us and we do not, therefore, express any opinion on the statutory accounts.
Highviews Accounts Ltd
Date:
15 July 2024
3 of 7
6
For the year ended 31 March 2024
Hodja Holdings Ltd
Statement of Income and Retained Earnings
2023
£
2024
£
Turnover
318,667
300,572
(117,128)
Cost of sales
(106,867)
183,444
Gross profit
211,800
Distribution costs
(41,833)
(31,978)
Administrative expenses
(169,040)
(147,598)
927
3,868
Operating profit
927
3,868
Interest payable and similar charges
(2,021)
-
(1,094)
3,868
Loss before taxation
-
3,306
Taxation
(1,094)
Loss for the financial year
7,174
Retained earnings at 01 April 2023
2,475
(4,699)
Retained earnings at 31 March 2024
1,381
2,475
4 of 7
7
Registered Number :
10665726
As at 31 March 2024
Hodja Holdings Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
10,792
6,555
2
10,792
6,555
Current assets
Trade and other receivables
75,948
36,232
3
73,507
Cash and cash equivalents
73,263
109,495
149,455
Trade and other payables: amounts falling due within one
year
(123,756)
(102,788)
4
25,699
6,707
Net current assets
Total assets less current liabilities
17,499
32,254
Trade and other payables: amounts falling due after more
than one year
(29,779)
(16,117)
5
1,382
Net assets
2,475
Capital and reserves
Called up share capital
1
-
Retained earnings
1,381
2,475
1,382
2,475
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Ali Hodja
These financial statements were approved and authorised for issue by the Board on 15 July 2024 and were signed by:
The notes form part of these financial statements
5 of 7
8
For the year ended 31 March 2024
Hodja Holdings Ltd
Notes to the Financial Statements
Statutory Information
Hodja Holdings Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10665726.
Registered address:
.3 Preston Parade
Whitstable
Kent
CT5 4AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2023
17,448
1,950
15,498
7,833
-
7,833
Additions
At 31 March 2024
23,331
1,950
25,281
Provision for depreciation and impairment
At 01 April 2023
10,893
488
10,405
Charge for year
3,596
365
3,231
At 31 March 2024
14,489
853
13,636
At 31 March 2024
Net book value
9,695
1,097
10,792
At 31 March 2023
5,093
1,462
6,555
3. Trade and other receivables
2023
2024
£
£
Trade debtors
10,778
5,536
Amounts owed by group undertakings and participating interests
-
37,118
Other debtors
25,454
33,294
75,948
36,232
6 of 7
9
For the year ended 31 March 2024
Hodja Holdings Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
5,000
-
Trade creditors
12,634
119,035
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
66,308
-
Taxation and social security
18,846
-
Other creditors
-
4,721
102,788
123,756
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
16,117
29,779
6. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
7 of 7