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REGISTERED NUMBER: 14371293 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2023 TO 31 JULY 2024

FOR

HATHA HOMES LTD

HATHA HOMES LTD (REGISTERED NUMBER: 14371293)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HATHA HOMES LTD

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2023 TO 31 JULY 2024







DIRECTOR: Miss S Ludlaim





REGISTERED OFFICE: A R Lee & Co, Clarence Street Chambers
32 Clarence Street
Southend-On-Sea
Essex
SS1 1BD





BUSINESS ADDRESS: 12a New Road
Leigh-on-Sea
Essex
SS9 2EA





REGISTERED NUMBER: 14371293 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

HATHA HOMES LTD (REGISTERED NUMBER: 14371293)

BALANCE SHEET
31 JULY 2024

31.7.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 - 104,018
- 104,018

CURRENT ASSETS
Cash at bank 32,525 855

CREDITORS
Amounts falling due within one year 6 29,661 107,391
NET CURRENT ASSETS/(LIABILITIES) 2,864 (106,536 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,864

(2,518

)

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 2,862 (2,520 )
SHAREHOLDERS' FUNDS 2,864 (2,518 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2024 and were signed by:





Miss S Ludlaim - Director


HATHA HOMES LTD (REGISTERED NUMBER: 14371293)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 JULY 2024

1. STATUTORY INFORMATION

Hatha Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The accounting period has been shortened as the company ceased to trade on the 31 July 2024, therefore the comparatives are not entirely comparable.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,524
Disposals (1,524 )
At 31 July 2024 -
NET BOOK VALUE
At 31 July 2024 -

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023 104,018
Disposals (104,018 )
At 31 July 2024 -
NET BOOK VALUE
At 31 July 2024 -
At 30 September 2023 104,018


HATHA HOMES LTD (REGISTERED NUMBER: 14371293)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2023 TO 31 JULY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 30.9.23
£    £   
Taxation and social security 28,311 -
Other creditors 1,350 107,391
29,661 107,391

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 30.9.23
value: £    £   
2 Ordinary £1 2 2