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Registered Number: 07612866
England and Wales

 

 

 

HAMZWORTH UK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Report to the directors on the preparation of the unaudited statutory accounts of HAMZWORTH UK LIMITED year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HAMZWORTH UK LIMITED for the year ended 30 April 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Directors of HAMZWORTH UK LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HAMZWORTH UK LIMITED
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HAMZWORTH UK LIMITED and its Directors as a body for our work or for this report.
It is your duty to ensure that HAMZWORTH UK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of HAMZWORTH UK LIMITED.
You consider that HAMZWORTH UK LIMITED is exempt from the statutory audit requirement for the year ended 30 April 2024. We have not been instructed to carry out an audit or a review of the accounts of HAMZWORTH UK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.




....................................................
LIGHTHALL CONSULT LTD
UNIT 128 FIRST FLOOR
415 HIGH STREET
LONDON
E15 4QZ
31 December 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   1,149 
  1,149 
Current assets      
Debtors: amounts falling due within one year 13,708    1,117 
Cash at bank and in hand 105,414    187,486 
119,122    188,603 
Creditors: amount falling due within one year (6,089)   (90,655)
Net current assets 113,033    97,948 
 
Total assets less current liabilities 113,033    99,097 
Net assets 113,033    99,097 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 112,933    98,997 
Shareholders' funds 113,033    99,097 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 December 2024 and were signed on its behalf by:


-------------------------------
Kehinde HAMZAT
Director
-------------------------------
Adebukola HAMZAT
Director
2
General Information
HAMZWORTH UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07612866, registration address 60 Coningsby Drive , Wolverhampton, WV2 2RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
The cost of sales figure represents the costs that are incurred as a direct result of providing medical consultancy which form the core of the services provided by the company
Taxation
Tax was provided for and was charged on the profit realised by the company as the company qualifies as a small company
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 4 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 May 2023 5,500    1,700    7,200 
Additions    
Disposals   (1,700)   (1,700)
At 30 April 2024 5,500      5,500 
Depreciation
At 01 May 2023 4,351    1,700    6,051 
Charge for year 1,149      1,149 
On disposals   (1,700)   (1,700)
At 30 April 2024 5,500      5,500 
Net book values
Closing balance as at 30 April 2024    
Opening balance as at 01 May 2023 1,149      1,149 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3