Office Hunters Ltd 12625365 commercial property surveying. false 1 June 2023 12625365 2023-06-01 2024-05-31 12625365 2023-05-31 12625365 2024-05-31 12625365 2022-06-01 2023-05-31 12625365 2022-05-31 12625365 2023-05-31 12625365 frs102-bus:FRS102 2023-06-01 2024-05-31 12625365 frs102-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12625365 frs102-bus:FullAccounts 2023-06-01 2024-05-31 12625365 frs102-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12625365 frs102-bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 12625365 frs102-core:CurrentFinancialInstruments 2024-05-31 12625365 frs102-core:CurrentFinancialInstruments 2023-05-31 12625365 frs102-core:Non-currentFinancialInstruments 2024-05-31 12625365 frs102-core:Non-currentFinancialInstruments 2023-05-31 12625365 frs102-core:ShareCapital 2024-05-31 12625365 frs102-core:ShareCapital 2023-05-31 12625365 frs102-core:RetainedEarningsAccumulatedLosses 2024-05-31 12625365 frs102-core:RetainedEarningsAccumulatedLosses 2023-05-31 12625365 frs102-bus:Director1 2023-06-01 2024-05-31 12625365 frs102-core:ComputerEquipment 2023-06-01 2024-05-31 12625365 frs102-core:FurnitureFittings 2023-06-01 2024-05-31 12625365 frs102-core:ComputerEquipment 2023-05-31 12625365 frs102-core:FurnitureFittings 2023-05-31 12625365 frs102-core:ComputerEquipment 2024-05-31 12625365 frs102-core:FurnitureFittings 2024-05-31 12625365 frs102-core:ComputerEquipment 2023-05-31 12625365 frs102-core:FurnitureFittings 2023-05-31 12625365 frs102-bus:OrdinaryShareClass1 2024-05-31 12625365 frs102-bus:OrdinaryShareClass1 2023-05-31 12625365 frs102-bus:OrdinaryShareClass1 2023-06-01 2024-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12625365
Office Hunters Ltd
Unaudited Accounts
for the year ended
31 May 2024

Office Hunters Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Office Hunters Ltd for the year ended 31 May 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Office Hunters Ltd for the year ended 31 May 2024 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT, I am subject to its ethical and other professional requirements which are detailed at www.aat.org.



................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

3 January 2025


Office Hunters Ltd
Balance Sheet
as at 31 May 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 25,338 19,019
25,338 19,019
Current assets
Debtors 0 8,284
Cash at bank and in hand 4,101 2,862
4,101 11,146
Creditors: amounts falling due within one year (12,941) (11,842)
Net current assets / (liabilities) (8,840) (696)
Total assets less current liabilities 16,498 18,323
Creditors: amounts falling due after more than one year (9,432) (12,922)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 7,066 5,401
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 7,065 5,400
Shareholders' funds 7,066 5,401

Office Hunters Ltd
Balance Sheet
as at 31 May 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 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.

Signed on behalf of the board of directors

...............................

Mr G Barry

Director


Approved by the board on 3 January 2025

Company Number: 12625365 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 1, 38 New Road
Bolter End
High Wycombe
HP14 3NA
England

Office Hunters Ltd
Notes to the Accounts
for the year ended 31 May 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Straight Line
Fixtures & Fittings 10% Straight Line
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Fixtures & Fittings Total
Cost or valuation £ £ £
At 1 June 2023 3,026 20,000 23,026
Additions 12,101 0 12,101
At 31 May 2024 15,127 20,000 35,127
Depreciation
At 1 June 2023 2,007 2,000 4,007
Charge for the period 3,782 2,000 5,782
At 31 May 2024 5,789 4,000 9,789
Net book value
At 31 May 2024 9,338 16,000 25,338
At 31 May 2023 1,019 18,000 19,019

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1 (2023: 1) Ordinary shares of £1.00 each 1 1
1 1