TEMPLAR HCC LTD

Company Registration Number:
06794714 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

TEMPLAR HCC LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TEMPLAR HCC LTD

Company Information

for the Period Ended 31 January 2024




Director: Amita Simons
Alexis Simons
Registered office: 191
Woodyates Road
Lee
London
SE12 9JJ
Company Registration Number: 06794714 (England and Wales)

TEMPLAR HCC LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Amita Simons
Alexis Simons

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Amita Simons
Status: Director

TEMPLAR HCC LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 37,080 48,006
Total current assets: 37,080 48,006
Creditors: amounts falling due within one year: 4 ( 11,121 ) ( 10,394 )
Net current assets (liabilities): 25,959 37,612
Total assets less current liabilities: 25,959 37,612
Total net assets (liabilities): 25,959 37,612

The notes form part of these financial statements

TEMPLAR HCC LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 25,957 37,610
Shareholders funds: 25,959 37,612

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Amita Simons
Status: Director

The notes form part of these financial statements

TEMPLAR HCC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEMPLAR HCC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

TEMPLAR HCC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

TEMPLAR HCC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 11,121 10,394
Total 11,121 10,394

Corporation Tax