2023-02-01 2024-01-31 false Capium Accounts Production 1.1 08367141 bus:AbridgedAccounts 2023-02-01 2024-01-31 08367141 bus:FRS102 2023-02-01 2024-01-31 08367141 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08367141 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08367141 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08367141 2023-02-01 2024-01-31 08367141 2024-01-31 08367141 bus:RegisteredOffice 2023-02-01 2024-01-31 08367141 core:WithinOneYear 2024-01-31 08367141 core:AfterOneYear 2024-01-31 08367141 bus:Director1 2023-02-01 2024-01-31 08367141 bus:Director1 2024-01-31 08367141 bus:Director1 2022-02-01 2023-01-31 08367141 2022-02-01 08367141 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 08367141 2022-02-01 2023-01-31 08367141 2023-01-31 08367141 core:WithinOneYear 2023-01-31 08367141 core:AfterOneYear 2023-01-31 08367141 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 08367141 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 08367141 bus:OrdinaryShareClass1 2024-01-31 08367141 bus:OrdinaryShareClass1 2022-02-01 2023-01-31 08367141 bus:OrdinaryShareClass1 2023-01-31 08367141 core:ComputerEquipment 2023-02-01 2024-01-31 08367141 core:ComputerEquipment 2024-01-31 08367141 core:ComputerEquipment 2023-01-31 08367141 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 08367141 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 08367141 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 08367141 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 08367141 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 08367141 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 08367141 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 08367141 core:Non-currentFinancialInstruments 2024-01-31 08367141 core:Non-currentFinancialInstruments 2023-01-31 08367141 core:RetainedEarningsAccumulatedLosses 2024-01-31 08367141 core:RetainedEarningsAccumulatedLosses 2023-01-31 08367141 dpl:Item1 2023-02-01 08367141 dpl:Item1 2024-01-31 08367141 dpl:Item1 2022-02-01 08367141 dpl:Item1 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08367141


 

 

 

HADRIAN BUSINESS SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
One Two One Accounts Limited
31 January 2024



....................................................

One Two One Accounts Limited

44 Astley Road
Seaton Delaval
Whitley Bay
NE25 0DG
31 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 569    853 
569    853 
Current assets      
Debtors   2,773 
Cash at bank and in hand 5,425    2,656 
5,425    5,429 
Creditors: amount falling due within one year (34)   (26)
Net current assets 5,391    5,403 
 
Total assets less current liabilities 5,960    6,256 
Net assets 5,960    6,256 
 

Capital and reserves
     
Profit and loss account 5,960    6,256 
Shareholders' funds 5,960    6,256 
 


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 31 October 2024 and were signed on its behalf by:


-------------------------------
Jonathon Stokes
Director
2
General Information
Hadrian Business Services Limited is a private company, limited by shares, registered in , registration number 08367141, registration address 206 Maling Exchange, Walker Road, Newcastle Upon Tyne, NE6 2HL.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2023 1,137    1,137 
Additions  
Disposals  
At 31 January 2024 1,137    1,137 
Depreciation
At 01 February 2023 284    284 
Charge for year 284    284 
On disposals  
At 31 January 2024 568    568 
Net book values
Closing balance as at 31 January 2024 569    569 
Opening balance as at 01 February 2023 853    853 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3