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REGISTERED NUMBER: 12336838 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Hide & Seek London Ltd

Hide & Seek London Ltd (by shares) (Registered number: 12336838)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2


Hide & Seek London Ltd (by shares)

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr R Huang





REGISTERED OFFICE: 85 85 Great Portland Street
London
England
W1W 7LT





REGISTERED NUMBER: 12336838 (England and Wales)





ACCOUNTANT: SDF Accountancy
30 Norman Road
London
SE10 9QX

Hide & Seek London Ltd (by shares) (Registered number: 12336838)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 23,227 30,969

CURRENT ASSETS 109,192 104,532

CREDITORS
Amounts falling due within one year (98,786 ) (103,235 )
NET CURRENT ASSETS 10,406 1,297
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,633

32,266

CAPITAL AND RESERVES 33,633 32,266

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Mr R Huang
Balance outstanding at start of year (89,935 ) (90,000 )
Amounts advanced - 65
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (89,935 ) (89,935 )



Hide & Seek London Ltd (by shares) (Registered number: 12336838)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 November 2024 and were signed by:





Mr R Huang - Director