1 31/08/2024 2024-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12149187 2023-09-01 2024-08-31 12149187 2024-08-31 12149187 2023-08-31 12149187 2022-09-01 2023-08-31 12149187 2023-08-31 12149187 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 12149187 bus:Director1 2023-09-01 2024-08-31 12149187 core:FurnitureFittingsToolsEquipment 2023-08-31 12149187 core:FurnitureFittingsToolsEquipment 2024-08-31 12149187 core:WithinOneYear 2024-08-31 12149187 core:WithinOneYear 2023-08-31 12149187 core:ShareCapital 2024-08-31 12149187 core:ShareCapital 2023-08-31 12149187 core:RetainedEarningsAccumulatedLosses 2024-08-31 12149187 core:RetainedEarningsAccumulatedLosses 2023-08-31 12149187 core:FurnitureFittingsToolsEquipment 2023-08-31 12149187 bus:SmallEntities 2023-09-01 2024-08-31 12149187 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12149187 bus:FullAccounts 2023-09-01 2024-08-31 12149187 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12149187 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Company registration number: 12149187
Hanson-Management Limited
Unaudited filleted financial statements
31 August 2024
Hanson-Management Limited
Statement of financial position
31 August 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 5 1,622 3,781
_______ _______
1,622 3,781
Current assets
Debtors 6 10,400 14,350
Cash at bank and in hand 65,081 73,413
_______ _______
75,481 87,763
Creditors: amounts falling due
within one year 7 ( 16,110) ( 20,160)
_______ _______
Net current assets 59,371 67,603
_______ _______
Total assets less current liabilities 60,993 71,384
_______ _______
Net assets 60,993 71,384
_______ _______
Capital and reserves
Called up share capital 1 1
Profit and loss account 60,992 71,383
_______ _______
Shareholder funds 60,993 71,384
_______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 03 January 2025 , and are signed on behalf of the board by:
Mr Stephen Hanson
Director
Company registration number: 12149187
Hanson-Management Limited
Notes to the financial statements
Year ended 31 August 2024
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 33 Elgar Avenue, Eastham, Wirral, CH62 8AZ.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The accounts are prepared under the historical cost convention .
Turnover
The turnover represents the net sales of goods and services to customers
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 33.33 % straight line
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Tangible assets
Fixtures, fittings and equipment Total
£ £
Cost
At 1 September 2023 and 31 August 2024 11,437 11,437
_______ _______
Depreciation
At 1 September 2023 7,656 7,656
Charge for the year 2,159 2,159
_______ _______
At 31 August 2024 9,815 9,815
_______ _______
Carrying amount
At 31 August 2024 1,622 1,622
_______ _______
At 31 August 2023 3,781 3,781
_______ _______
6. Debtors
2024 2023
£ £
Trade debtors 6,300 8,850
Other debtors 4,100 5,500
_______ _______
10,400 14,350
_______ _______
7. Creditors: amounts falling due within one year
2024 2023
£ £
Corporation tax 10,797 14,801
Social security and other taxes 3,414 3,993
Other creditors 1,899 1,366
_______ _______
16,110 20,160
_______ _______