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Logo On Report
Registered Number: 14875348
England and Wales

 

 

 

HOPE & HEAL (UK) LTD


Abridged Accounts
 


Period of accounts

Start date: 17 May 2023

End date: 31 May 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Hope & Heal (UK) Ltd for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hope & Heal (UK) Ltd for the year ended 31 May 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Hope & Heal (UK) Ltd , as a body, in accordance with the terms of our engagement letter dated 20 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of Hope & Heal (UK) Ltd and state those matters that we have agreed to state to the Board of Directors of Hope & Heal (UK) Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hope & Heal (UK) Ltd and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Hope & Heal (UK) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Hope & Heal (UK) Ltd. You consider that Hope & Heal (UK) Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Hope & Heal (UK) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Rivington Accounts Ltd
Bank House
6-8 Church Street
Adlington
Lancashire
PR7 4EX
20 November 2024
1
 
 
Notes
 
2024
£
Current assets    
Debtors 111 
Cash at bank and in hand 779 
890 
Creditors: amount falling due within one year (1,723)
Net current assets (833)
 
Total assets less current liabilities (833)
Net assets (833)
 

Capital and reserves
   
Called up share capital 3 12 
Profit and loss account (845)
Shareholders' funds (833)
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 November 2024 and were signed on its behalf by:


-------------------------------
Reece Rothwell
Director
2
General Information
Hope & Heal (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14875348, registration address Unit 10B, Stanley Mill, Kirkebrok Road, Bolton, Lancashire, BL3 4JE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Share Capital

Allotted, called up and fully paid
2024
£
12 Class A shares of £1.00 each 12 
12 

3