1 April 2023 false No description of principal activity Taxfiler 2024.6.1 11341553business:PrivateLimitedCompanyLtd2023-04-012024-03-31 113415532023-03-31 113415532023-04-012024-03-31 11341553business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11341553business:FilletedAccounts2023-04-012024-03-31 113415532024-03-31 11341553business:Director12023-04-012024-03-31 11341553business:RegisteredOffice2023-04-012024-03-31 113415532023-03-31 11341553core:WithinOneYear2024-03-31 11341553core:WithinOneYear2023-03-31 11341553core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11341553core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11341553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11341553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11341553core:PreviouslyStatedAmount2024-03-31 11341553core:PreviouslyStatedAmount2023-03-31 11341553business:SmallEntities2023-04-012024-03-31 11341553countries:EnglandWales2023-04-012024-03-31 11341553core:AfterOneYear2024-03-31 11341553core:AfterOneYear2023-03-31 11341553business:Director112023-04-012024-03-31 11341553business:Director112023-03-31 11341553business:Director112024-03-31 113415532022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11341553 (England and Wales)
H Maan Services Ltd Unaudited accounts for the year ended 31 March 2024
H Maan Services Ltd Unaudited accounts Contents
Page
- 2 -
H Maan Services Ltd Company Information for the year ended 31 March 2024
Director
Hotheifa Maan
Company Number
11341553 (England and Wales)
Registered Office
FLAT 2 46 LODGE ROAD LONDON NW8 8NZ UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
- 3 -
H Maan Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
32,206 
- 
Cash at bank and in hand
186 
288 
32,392 
288 
Creditors: amounts falling due within one year
(6,749)
(286)
Net current assets
25,643 
2 
Net assets
25,643 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
25,641 
- 
Shareholders' funds
25,643 
2 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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 3 December 2024 and were signed on its behalf by
Hotheifa Maan Director Company Registration No. 11341553
- 4 -
H Maan Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
H Maan Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11341553. The registered office is FLAT 2, 46 LODGE ROAD, LONDON, NW8 8NZ, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,956 
- 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
26,250 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,749 
- 
Loans from directors
- 
286 
6,749 
286 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Hotheifa Maan
Advance
- 
5,956 
- 
5,956 
- 
5,956 
- 
5,956 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -