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Company Registration No. 13816959 (England and Wales)
HEDO LIMITED Unaudited accounts for the year ended 31 March 2024
HEDO LIMITED Unaudited accounts Contents
Page
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HEDO LIMITED Company Information for the year ended 31 March 2024
Director
Dmitrijs Ignatjevs
Company Number
13816959 (England and Wales)
Registered Office
UNIT 29, AXIS 31 OAK FIELD ROAD WOOLSBRIDGE INDUSTRIAL ESTATE WIMBORNE DORSET BH21 6FE ENGLAND
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HEDO LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,400 
9,450 
Tangible assets
37,820 
32,109 
46,220 
41,559 
Current assets
Debtors
91,510 
76,786 
Cash at bank and in hand
12,742 
51,106 
104,252 
127,892 
Creditors: amounts falling due within one year
(20,585)
(127,590)
Net current assets
83,667 
302 
Net assets
129,887 
41,861 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
129,886 
41,860 
Shareholders' funds
129,887 
41,861 
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 21 December 2024 and were signed on its behalf by
Dmitrijs Ignatjevs Director Company Registration No. 13816959
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HEDO LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HEDO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13816959. The registered office is UNIT 29, AXIS 31 OAK FIELD ROAD, WOOLSBRIDGE INDUSTRIAL ESTATE, WIMBORNE, DORSET, BH21 6FE, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
33.33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
10,500 
At 31 March 2024
10,500 
Amortisation
At 1 April 2023
1,050 
Charge for the year
1,050 
At 31 March 2024
2,100 
Net book value
At 31 March 2024
8,400 
At 31 March 2023
9,450 
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HEDO LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
36,737 
2,361 
39,098 
Additions
44,025 
1,152 
45,177 
Disposals
(30,142)
- 
(30,142)
At 31 March 2024
50,620 
3,513 
54,133 
Depreciation
At 1 April 2023
6,595 
394 
6,989 
Charge for the year
8,805 
519 
9,324 
At 31 March 2024
15,400 
913 
16,313 
Net book value
At 31 March 2024
35,220 
2,600 
37,820 
At 31 March 2023
30,142 
1,967 
32,109 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
14,523 
642 
Trade debtors
- 
30,285 
Accrued income and prepayments
3,285 
3,785 
Other debtors
73,702 
42,074 
91,510 
76,786 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
19,504 
Trade creditors
20,585 
108,086 
20,585 
127,590 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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