Hm8 Holdings Limited 11529192 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Activities Of Head Offices Digita Accounts Production Advanced 6.30.9574.0 true 11529192 2023-04-01 2024-03-31 11529192 2024-03-31 11529192 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11529192 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11529192 bus:Micro-entities 2023-04-01 2024-03-31 11529192 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11529192 bus:FilletedAccounts 2023-04-01 2024-03-31 11529192 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11529192 bus:RegisteredOffice 2023-04-01 2024-03-31 11529192 bus:Director1 2023-04-01 2024-03-31 11529192 bus:Director2 2023-04-01 2024-03-31 11529192 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11529192 countries:EnglandWales 2023-04-01 2024-03-31 11529192 2022-04-01 2023-03-31 11529192 2023-03-31 11529192 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11529192 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11529192

Hm8 Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Hm8 Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hm8 Holdings Limited

Company Information

Directors

Mr Scott Ashley Manifold

Mr Matthew James Hall

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Hm8 Holdings Limited

(Registration number: 11529192)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,235,171

2,235,171

Current assets

952,609

1,014,379

Prepayments and accrued income

1,687

3,997

Creditors: Amounts falling due within one year

(70,568)

(36,664)

Net current assets

883,728

981,712

Total assets less current liabilities

3,118,899

3,216,883

Creditors: Amounts falling due after more than one year

(146,532)

(159,119)

Accruals and deferred income

(1,809)

(1,712)

 

2,970,558

3,056,052

Capital and reserves

2,970,558

3,056,052

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the Board on 3 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hm8 Holdings Limited

(Registration number: 11529192)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 October 2024 and signed on its behalf by:
 

.........................................
Mr Matthew James Hall
Director