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
Hoxton IT Ltd
Company Information
for the year ended 29 February 2024
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
Hoxton IT Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
(10,622)
(10,622)
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)
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
Hoxton IT Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Amounts falling due within one year
Other debtors
52,086
52,086
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)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).