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Registered Number: 13115432
England and Wales

 

 

 

HYCOM TRADING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Report to the directors on the preparation of the unaudited statutory accounts of Hycom Trading Ltd for the year ended 31 January 2024


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hycom Trading Ltd for the year ended 31 January 2024 from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://accaglobal.com/rulebook 


Our work has been undertaken solely to prepare for your approval the accounts of Hycom Trading Ltd and state those matters that we have agreed to state to the Board of Directors of Hycom Trading Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. 








....................................................
Karim Kabiruddin Ali
Business Accountancy Services

7 Letchworth Close
Bromley
BR2 9BD
19 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 41,122    41,203 
41,122    41,203 
Current assets      
Cash at bank and in hand 2,694    3,990 
Creditors: amount falling due within one year (54,168)   (53,555)
Net current assets (51,474)   (49,565)
 
Total assets less current liabilities (10,352)   (8,362)
Net assets (10,352)   (8,362)
 

Capital and reserves
     
Called up share capital 2   
Profit and loss account (10,354)   (8,362)
Shareholders' funds (10,352)   (8,362)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 October 2024 and were signed on its behalf by:


-------------------------------
Mohamed Hussain Reza Premjee
Director
2
General Information
Hycom Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 13115432, registration address 83 High Street, Rickmansworth, WD3 1EF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Fixed asset investments
Fixed asset investments include an investment account for listed securities which are marked to the market value.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 February 2023 41,203    41,203 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
Revaluations (81)   (81)
At 31 January 2024 41,122    41,122 

3