HOKHMA.INITIATIVES LTD

Company Registration Number:
09519872 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HOKHMA.INITIATIVES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HOKHMA.INITIATIVES LTD

Company Information

for the Period Ended 31 March 2024




Director: Cecile LOUMPANGOU MAKELA
Annie Mireille MACKELA
Registered office: 70
Roycraft Avenue
Barking
Essex
England
IG11 0NU
Company Registration Number: 09519872 (England and Wales)

HOKHMA.INITIATIVES LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

- Other education not elsewhere classified - General medical practice activities

Directors

The director(s) shown below were appointed to the company during the period
Cecile LOUMPANGOU MAKELA
01 April 2023
Annie Mireille MACKELA
01 April 2023

This report was approved by the board of directors on 30 May 2024
And Signed On Behalf Of The Board By:

Name: Annie Mireille MACKELA
Status: Director

HOKHMA.INITIATIVES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 11,569 -
Cost of Materials ( 9,001 ) -
Profit or (Loss) for Period 2,568 -

HOKHMA.INITIATIVES LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 1
Fixed Assets: 980
Current assets: 9,245
Creditors: amounts falling due within one year: ( 7,848 )
Net current assets (liabilities): 1,397
Total assets less current liabilities: 2,377 1
Creditors: amounts falling due after more than one year: ( 2,072 )
Total net assets (liabilities): 305 1
Capital and reserves: 305 1

HOKHMA.INITIATIVES LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 May 2024
And Signed On Behalf Of The Board By:

Name: Annie Mireille MACKELA
Status: Director

The notes form part of these financial statements

HOKHMA.INITIATIVES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

HOKHMA.INITIATIVES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No