0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-25 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14616559 2023-01-25 2024-01-31 14616559 2024-01-31 14616559 bus:Director1 2023-01-25 2024-01-31 14616559 core:WithinOneYear 2024-01-31 14616559 core:AfterOneYear 2024-01-31 14616559 bus:Micro-entities 2023-01-25 2024-01-31 14616559 bus:AuditExemptWithAccountantsReport 2023-01-25 2024-01-31 14616559 bus:FullAccounts 2023-01-25 2024-01-31 14616559 bus:SmallCompaniesRegimeForAccounts 2023-01-25 2024-01-31 14616559 bus:PrivateLimitedCompanyLtd 2023-01-25 2024-01-31
COMPANY REGISTRATION NUMBER: 14616559
HMO (Southampton) Ltd
Filleted Unaudited Financial Statements
31 January 2024
HMO (Southampton) Ltd
Statement of Financial Position
31 January 2024
Period from
25 Jan 23 to
31 Jan 24
£
Fixed assets
411,063
---------
Current assets
2,148
Creditors: amounts falling due within one year
134,410
---------
Net current liabilities
( 132,262)
---------
Total assets less current liabilities
278,801
Creditors: amounts falling due after more than one year
324,577
Accruals and deferred income
883
---------
(46,659)
---------
Capital and reserves
( 46,659)
--------
Notes to the financial statements
1. Going concern basis
The accounts have been prepared on a going concern basis although there was a net deficiency of assets of £(46,659) at the balance sheet date. The directors have confirmed their continued support for the company and consider the company retains sufficient working capital to continue trading for the foreseeable future.
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Mr N Ellis
Director
Company registration number: 14616559
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 70A Fleet End Road, Warsash, Southampton, SO31 9JG.