Hide and Seek Services Ltd Filleted Accounts Cover
Hide and Seek Services Ltd
Company No. 12435077
Information for Filing with The Registrar
31 January 2024
Hide and Seek Services Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was that of providing PEST control services.
Directors
The Directors who served at any time during the year were as follows:
O. Adefeye
L. Sinclair
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
L. Deegan
Company Secretary
31 October 2024
Hide and Seek Services Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
12435077
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
1,944-
1,944-
Current assets
Stocks
5
9,5005,000
Cash at bank and in hand
741,923
9,5746,923
Creditors: Amount falling due within one year
6
(7,946)
(3,879)
Net current assets
1,6283,044
Total assets less current liabilities
3,5723,044
Net assets
3,5723,044
Capital and reserves
Called up share capital
22
Profit and loss account
8
3,5703,042
Total equity
3,5723,044
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 October 2024 and signed on its behalf by:
O. Adefeye
Director
31 October 2024
Hide and Seek Services Ltd Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
Hide and Seek Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12435077
Its registered office is:
112 Whyteville Road
London
E7 9LT
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Specifically, revenue from the services provided is recognised when invoiced.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
23
4
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
Additions
2,4302,430
At 31 January 2024
2,4302,430
Depreciation
Charge for the year
486486
At 31 January 2024
486486
Net book values
At 31 January 2024
1,9441,944
5
Stocks
2024
2023
£
£
Work in progress
9,5005,000
9,5005,000
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Other loans
6,500-
Taxes and social security
326
263
Other creditors
-2,886
Accruals and deferred income
1,120730
7,9463,879
7
Share Capital
2 Ordinary shares of £1 each fully paid up
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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