Hormozi & Co Ltd 08496423 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is coffee suppliers Digita Accounts Production Advanced 6.30.9574.0 true 08496423 2023-05-01 2024-04-30 08496423 2024-04-30 08496423 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08496423 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08496423 bus:Micro-entities 2023-05-01 2024-04-30 08496423 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08496423 bus:FilletedAccounts 2023-05-01 2024-04-30 08496423 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08496423 bus:RegisteredOffice 2023-05-01 2024-04-30 08496423 bus:Director1 2023-05-01 2024-04-30 08496423 bus:Director2 2023-05-01 2024-04-30 08496423 bus:Director3 2023-05-01 2024-04-30 08496423 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08496423 countries:England 2023-05-01 2024-04-30 08496423 2022-05-01 2023-04-30 08496423 2023-04-30 08496423 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08496423 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08496423

Hormozi & Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Hormozi & Co Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hormozi & Co Ltd

Company Information

Directors

Mrs N Carlsen-Hormozi

Mr R H Carlsen

Mr C Hormozi

Registered office

44 Chatsworth Gardens
Acton
London
W3 9LW

Accountants

Beevers Moreno
Chartered Accountants
44 Chatsworth Gardens
Acton
London
W3 9LW

 

Hormozi & Co Ltd

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs N Carlsen-Hormozi

Mr R H Carlsen

Mr C Hormozi

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 October 2024 and signed on its behalf by:
 

.........................................
Mrs N Carlsen-Hormozi
Director

 

Hormozi & Co Ltd

(Registration number: 08496423)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

443,713

396,049

Current assets

208,007

167,198

Prepayments and accrued income

6,705

-

Creditors: Amounts falling due within one year

(304,500)

(225,038)

Net current liabilities

(89,788)

(57,840)

Total assets less current liabilities

353,925

338,209

Creditors: Amounts falling due after more than one year

(157,069)

(177,104)

Accruals and deferred income

(42,769)

(45,049)

 

154,087

116,056

Capital and reserves

154,087

116,056

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44 Chatsworth Gardens
Acton
London
W3 9LW
UK

These financial statements were authorised for issue by the Board on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hormozi & Co Ltd

(Registration number: 08496423)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 October 2024 and signed on its behalf by:
 

.........................................
Mrs N Carlsen-Hormozi
Director

.........................................
Mr R H Carlsen
Director

.........................................
Mr C Hormozi
Director