A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Company Registration Number:
08617625 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: A Hatch
Registered office: 15
Charlton Close
Billingham
Cleveland
TS23 4DG
Company Registration Number: 08617625 (England and Wales)

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,528 1,712
Total fixed assets: 1,528 1,712
Current assets
Debtors: 5 9,592 3,182
Cash at bank and in hand: 4,317 7,712
Total current assets: 13,909 10,894
Creditors: amounts falling due within one year: 6 ( 15,079 ) ( 12,498 )
Net current assets (liabilities): ( 1,170 ) ( 1,604 )
Total assets less current liabilities: 358 108
Total net assets (liabilities): 358 108

The notes form part of these financial statements

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 258 8
Shareholders funds: 358 108

For the year ending 31 March 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 24 November 2024
And Signed On Behalf Of The Board By:

Name: A Hatch
Status: Director

The notes form part of these financial statements

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Turnover represents gross invoiced sale of services.

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write off the cost of tangible assets over their expected useful lives using the following rates:

    Computer equipment - 20% on cost

    Fixtures & fittings - 10% on cost

    Other accounting policies

    Debtors and creditors receivable / payable within one year: Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Tax : Taxation for the year compromises current and deferred tax. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax: Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 April 2023 2,000 953 2,953
Additions - 156 156
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 2,000 1,109 3,109
Depreciation
At 01 April 2023 562 679 1,241
Charge for year 200 140 340
On disposals - - -
Other adjustments - - -
At 31 March 2024 762 819 1,581
Net book value
At 31 March 2024 1,238 290 1,528
At 31 March 2023 1,438 274 1,712

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 9,592 3,182
Total 9,592 3,182

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 14,299 11,718
Accruals and deferred income 780 780
Total 15,079 12,498

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.1. Loans to Directors

Name of director receiving advance or credit: A Hatch
Description of the transaction:
Amounts were interest free and repayable on demand.
Balance at 01 April 2023 3,182
Advances or credits made: 68,209
Advances or credits repaid: 61,799
Balance at 31 March 2024 9,592