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Company Registration No. 08362774 (England and Wales)
HASMOTAS LTD Unaudited accounts for the year ended 31 January 2024
HASMOTAS LTD Unaudited accounts Contents
Page
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HASMOTAS LTD Company Information for the year ended 31 January 2024
Director
Doris Dupeola Omotoyosi HASSAN
Company Number
08362774 (England and Wales)
Registered Office
56 TYNEMOUTH DRIVE ENFIELD EN1 4LS
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HASMOTAS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,613 
2,613 
Current assets
Debtors
4,887 
5,037 
Cash at bank and in hand
150 
- 
5,037 
5,037 
Creditors: amounts falling due within one year
(7,500)
(7,500)
Net current liabilities
(2,463)
(2,463)
Net assets
150 
150 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
149 
149 
Shareholders' funds
150 
150 
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 22 October 2024 and were signed on its behalf by
Doris Dupeola Omotoyosi HASSAN Director Company Registration No. 08362774
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HASMOTAS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HASMOTAS LTD is a private company, limited by shares, registered in England and Wales, registration number 08362774. The registered office is 56 TYNEMOUTH DRIVE, ENFIELD, EN1 4LS.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 Straightline method
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,613 
At 31 January 2024
2,613 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
2,613 
At 31 January 2023
2,613 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,887 
5,037 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,500 
7,500 
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HASMOTAS LTD Notes to the Accounts for the year ended 31 January 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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