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Company Registration No. 07971522 (England and Wales)
Hoxton IT Ltd Unaudited accounts for the year ended 29 February 2024
Hoxton IT Ltd Unaudited accounts Contents
Page
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Hoxton IT Ltd Company Information for the year ended 29 February 2024
Director
Nicolas Hill
Company Number
07971522 (England and Wales)
Registered Office
12 EBENEZER STREET 5 BRITANNIA BUILDING LONDON London N1 7RP England
Accountants
Bogatyij Ltd United House 39 - 41 North Road London N7 9DP
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Hoxton IT Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,650 
Current assets
Debtors
52,086 
52,086 
Cash at bank and in hand
(10,622)
(10,622)
41,464 
41,464 
Creditors: amounts falling due within one year
(5,070)
(3,570)
Net current assets
36,394 
37,894 
Total assets less current liabilities
36,394 
39,544 
Creditors: amounts falling due after more than one year
(16,500)
(18,000)
Net assets
19,894 
21,544 
Capital and reserves
Profit and loss account
19,894 
21,544 
Shareholders' funds
19,894 
21,544 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 29 November 2024 and were signed on its behalf by
Nicolas Hill Director Company Registration No. 07971522
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Hoxton IT Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Hoxton IT Ltd is a private company, limited by shares, registered in England and Wales, registration number 07971522. The registered office is 12 EBENEZER STREET, 5 BRITANNIA BUILDING, LONDON, London, N1 7RP, England.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 10% reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
7,879 
At 29 February 2024
7,879 
Depreciation
At 1 March 2023
6,229 
On disposals
1,650 
At 29 February 2024
7,879 
Net book value
At 29 February 2024
- 
At 28 February 2023
1,650 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
52,086 
52,086 
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Hoxton IT Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
26,757 
26,757 
Other creditors
(21,687)
(23,187)
5,070 
3,570 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,500 
18,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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