Registered number
12261932
HANOVER COURT MANAGEMENT SERVICES LIMITED
Filleted Accounts
31 March 2024
HANOVER COURT MANAGEMENT SERVICES LIMITED
Registered number: 12261932
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 10,333 8,104
Cash at bank and in hand 10 58
10,343 8,162
Creditors: amounts falling due within one year 4 (12,926) (10,217)
Net current liabilities (2,583) (2,055)
Net liabilities (2,583) (2,055)
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,683) (2,155)
Shareholders' funds (2,583) (2,055)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Nipul Dhruva
Director
Approved by the board on 30 October 2024
HANOVER COURT MANAGEMENT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income of the company represents service charge receivable.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors 3,340 4,823
Other debtors 6,993 3,281
10,333 8,104
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 663 6,891
Other creditors 12,263 3,326
12,926 10,217
5 Other information
HANOVER COURT MANAGEMENT SERVICES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
67 Byewaters
Croxley Green
Watford
WD18 8WH
HANOVER COURT MANAGEMENT SERVICES LIMITED 12261932 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr Nipul Dhruva No description of principal activity 12261932 2022-04-01 2023-03-31 12261932 core:WithinOneYear 2023-03-31 12261932 core:ShareCapital 2023-03-31 12261932 core:RetainedEarningsAccumulatedLosses 2023-03-31 12261932 2023-04-01 2024-03-31 12261932 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12261932 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12261932 bus:Director40 2023-04-01 2024-03-31 12261932 countries:England 2023-04-01 2024-03-31 12261932 bus:FRS102 2023-04-01 2024-03-31 12261932 bus:FilletedAccounts 2023-04-01 2024-03-31 12261932 2024-03-31 12261932 core:WithinOneYear 2024-03-31 12261932 core:ShareCapital 2024-03-31 12261932 core:RetainedEarningsAccumulatedLosses 2024-03-31 12261932 2023-03-31 iso4217:GBP xbrli:pure