HYHM LIMITED

Company Registration Number:
13974390 (England and Wales)

Unaudited statutory accounts for the year ended 13 March 2024

Period of accounts

Start date: 14 March 2023

End date: 13 March 2024

HYHM LIMITED

Contents of the Financial Statements

for the Period Ended 13 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HYHM LIMITED

Company Information

for the Period Ended 13 March 2024




Director: SARAH HABTE
Registered office: 18
Beattie Close
Feltham
London
GBR
TW14 9RR
Company Registration Number: 13974390 (England and Wales)

HYHM LIMITED

Directors' Report Period Ended 13 March 2024

The directors present their report with the financial statements of the company for the period ended 13 March 2024

Principal Activities

The company's principal activity continued to be that of HUMAN HEALTH CONSULTANCY activities

Directors

The directors shown below have held office during the whole of the period from 14 March 2023 to 13 March 2024
SARAH HABTE

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: SARAH HABTE
Status: Director

HYHM LIMITED

Profit and Loss Account

for the Period Ended 13 March 2024


Notes

2024
£

2023
£
Turnover 17,537 29,398
Gross Profit or (Loss) 17,537 29,398
Administrative Expenses ( 16,489 ) ( 25,893 )
Operating Profit or (Loss) 1,048 3,505
Profit or (Loss) Before Tax 1,048 3,505
Tax on Profit ( 278 ) ( 765 )
Profit or (Loss) for Period 770 2,740

The notes form part of these financial statements

HYHM LIMITED

Balance sheet

As at 13 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,664 2,080
Total fixed assets: 1,664 2,080
Current assets
Debtors: 5 2,722 1,870
Cash at bank and in hand: 695 590
Total current assets: 3,417 2,460
Creditors: amounts falling due within one year: 6 ( 1,021 ) ( 1,250 )
Net current assets (liabilities): 2,396 1,210
Total assets less current liabilities: 4,060 3,290
Total net assets (liabilities): 4,060 3,290

The notes form part of these financial statements

HYHM LIMITED

Balance sheet continued

As at 13 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 450 450
Profit and loss account: 3,510 2,740
Shareholders funds: 4,060 3,290

For the year ending 13 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 28 November 2024
And Signed On Behalf Of The Board By:

Name: SARAH HABTE
Status: Director

The notes form part of these financial statements

HYHM LIMITED

Notes to the Financial Statements

for the Period Ended 13 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

HYHM LIMITED

Notes to the Financial Statements

for the Period Ended 13 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HYHM LIMITED

Notes to the Financial Statements

for the Period Ended 13 March 2024

  • 3. Off balance sheet disclosure

    No

HYHM LIMITED

Notes to the Financial Statements

for the Period Ended 13 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 14 March 2023 2,080 2,080
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 13 March 2024 2,080 2,080
Depreciation
At 14 March 2023 0 0
Charge for year 416 416
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 13 March 2024 416 416
Net book value
At 13 March 2024 1,664 1,664
At 13 March 2023 2,080 2,080

HYHM LIMITED

Notes to the Financial Statements

for the Period Ended 13 March 2024

5. Debtors


2024
£

2023
£
Other debtors 2,722 1,870
Total 2,722 1,870

HYHM LIMITED

Notes to the Financial Statements

for the Period Ended 13 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 1,021 1,250
Total 1,021 1,250

HYHM LIMITED

Notes to the Financial Statements

for the Period Ended 13 March 2024

7. Revaluation reserve


2024
£
Balance at 14 March 2023 450
Surplus or deficit after revaluation 0
Balance at 13 March 2024 450