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Company Registration No. 12562605 (England and Wales)
HOP NHAT UK LIMITED Unaudited accounts for the year ended 30 April 2024
HOP NHAT UK LIMITED Unaudited accounts Contents
Page
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HOP NHAT UK LIMITED Company Information for the year ended 30 April 2024
Directors
Tran Quang NGOC Bui Duc NGOAM
Company Number
12562605 (England and Wales)
Registered Office
WRAYSBURY HOUSE POYLE ROAD COLNBROOK SLOUGH SL3 0AY ENGLAND
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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HOP NHAT UK LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,212 
1,784 
Current assets
Debtors
318,333 
323,298 
Cash at bank and in hand
2,595 
12,115 
320,928 
335,413 
Creditors: amounts falling due within one year
(251,432)
(202,872)
Net current assets
69,496 
132,541 
Net assets
70,708 
134,325 
Capital and reserves
Called up share capital
300,000 
300,000 
Profit and loss account
(229,292)
(165,675)
Shareholders' funds
70,708 
134,325 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
Tran Quang NGOC Director Company Registration No. 12562605
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HOP NHAT UK LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
HOP NHAT UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12562605. The registered office is WRAYSBURY HOUSE POYLE ROAD, COLNBROOK, SLOUGH, SL3 0AY, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,745 
1,517 
3,262 
Additions
100 
- 
100 
At 30 April 2024
1,845 
1,517 
3,362 
Depreciation
At 1 May 2023
759 
719 
1,478 
Charge for the year
369 
303 
672 
At 30 April 2024
1,128 
1,022 
2,150 
Net book value
At 30 April 2024
717 
495 
1,212 
At 30 April 2023
986 
798 
1,784 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
318,333 
323,298 
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HOP NHAT UK LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
303 
- 
Trade creditors
247,220 
196,514 
Taxes and social security
- 
1,538 
Other creditors
3,611 
4,820 
Accruals
298 
- 
251,432 
202,872 
7
Average number of employees
During the year the average number of employees was 1 (2023: 3).
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