Acorah Software Products - Accounts Production 16.0.110 false true false 18 February 2023 28 February 2024 28 February 2024 14672306 Mr Mohammed Shahed Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14672306 2023-02-17 14672306 2024-02-28 14672306 2023-02-18 2024-02-28 14672306 frs-core:FurnitureFittings 2023-02-18 2024-02-28 14672306 frs-core:MotorVehicles 2023-02-18 2024-02-28 14672306 frs-core:ShareCapital 2024-02-28 14672306 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 14672306 frs-bus:PrivateLimitedCompanyLtd 2023-02-18 2024-02-28 14672306 frs-bus:AbridgedAccounts 2023-02-18 2024-02-28 14672306 frs-bus:SmallEntities 2023-02-18 2024-02-28 14672306 frs-bus:AuditExempt-NoAccountantsReport 2023-02-18 2024-02-28 14672306 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-18 2024-02-28 14672306 frs-bus:Director1 2023-02-18 2024-02-28 14672306 frs-countries:EnglandWales 2023-02-18 2024-02-28
Registered number: 14672306
Hilton Gas Services Ltd
ABRIDGED Financial Statements
For the Period 18 February 2023 to 28 February 2024
Mibsons Limited
Chartered Certified Accountants
51 Coopers Road
Handsworth Wood
Birmingham
B20 2JU
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 14672306
28 February 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 10,145
10,145
CURRENT ASSETS
Cash at bank and in hand 3,064
3,064
Creditors: Amounts Falling Due Within One Year (16,275 )
NET CURRENT ASSETS (LIABILITIES) (13,211 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,066 )
NET LIABILITIES (3,066 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (3,067 )
SHAREHOLDERS' FUNDS (3,066)
Page 1
Page 2
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mohammed Shahed Ahmed
Director
14th November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Hilton Gas Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14672306 . The registered office is 99 Hilton Street Hilton Street, West Bromwich, B70 9TW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% on straight line basis
Fixtures & Fittings 20% on straight line basis
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Total
£
Cost
As at 18 February 2023 -
Additions 12,544
As at 28 February 2024 12,544
Depreciation
As at 18 February 2023 -
Provided during the period 2,399
As at 28 February 2024 2,399
Net Book Value
As at 28 February 2024 10,145
As at 18 February 2023 -
Page 3
Page 4
5. Share Capital
28 February 2024
£
Allotted, Called up and fully paid 1
Page 4