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Company Registration No. 12255232 (England and Wales)
Hox House Design Studio Ltd Unaudited accounts for the year ended 31 October 2024
Hox House Design Studio Ltd Unaudited accounts Contents
Page
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Hox House Design Studio Ltd Company Information for the year ended 31 October 2024
Directors
Timothy Howell Daniel Knox
Company Number
12255232 (England and Wales)
Registered Office
Building 41 Newport Road Cowes Isle of Wight PO31 8BX
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Hox House Design Studio Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,242 
- 
Cash at bank and in hand
6,300 
5,065 
17,542 
5,065 
Creditors: amounts falling due within one year
(6,765)
(3,554)
Net current assets
10,777 
1,511 
Net assets
10,777 
1,511 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,775 
1,509 
Shareholders' funds
10,777 
1,511 
For the year ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by
Daniel Knox Director Company Registration No. 12255232
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Hox House Design Studio Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Hox House Design Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 12255232. The registered office is Building 41, Newport Road, Cowes, Isle of Wight, PO31 8BX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
11,242 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,230 
2,757 
Loans from directors
815 
317 
Accruals
720 
480 
6,765 
3,554 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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