Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30falsefalse11truea2023-05-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12572004 2023-05-01 2024-04-30 12572004 2022-05-01 2023-04-30 12572004 2024-04-30 12572004 2023-04-30 12572004 c:Director1 2023-05-01 2024-04-30 12572004 d:CurrentFinancialInstruments 2024-04-30 12572004 d:CurrentFinancialInstruments 2023-04-30 12572004 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 12572004 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 12572004 d:ShareCapital 2024-04-30 12572004 d:ShareCapital 2023-04-30 12572004 c:OrdinaryShareClass1 2023-05-01 2024-04-30 12572004 c:OrdinaryShareClass1 2024-04-30 12572004 c:FRS102 2023-05-01 2024-04-30 12572004 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12572004 c:FullAccounts 2023-05-01 2024-04-30 12572004 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12572004 6 2023-05-01 2024-04-30 12572004 e:PoundSterling 2023-05-01 2024-04-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 12572004














HOOP HOMES LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

 
HOOP HOMES LTD
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2 - 3


 
HOOP HOMES LTD
REGISTERED NUMBER:12572004

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
2
2

Current assets
  

Debtors: amounts falling due within one year
 5 
1
1

Current liabilities
  

Creditors: amounts falling due within one year
 6 
(2)
(2)

Net current liabilities
  
 
 
(1)
 
 
(1)

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 7 
1
1

  
1
1


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 December 2024.




G Levy
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
HOOP HOMES LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Hoop Homes Ltd is a private limited company incorporated and domiciled in England and Wales. The registered office is 5 Elstree Gate, Elstree Way, Borehamwood, WD6 1JD,  and its principle business address is 20 Holly Park Gardens, London, N3 3NG.
The company's presentation and functional currency is £ sterling.
 
The principle activity of the company during the period was that of holding company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements of the company have been prepared on a going concern basis, the validity of which is dependant on the continued support of the directors. The directors are satisfied that suitable facilities will continue to be made available for at least twelve months from the date of approval of these financial statements and that the company will be able to meet its working capital requirements for the foreseeable future.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.

 
2.4

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.5

Basic financial instruments

The company only enters into transactions that result in basic financial instruments such as trade and other debtors, trade and other creditors, cash and cash equivalents, and loans to or from related parties.
Trade debtors, other debtors and loans to related parties are recognised initially at the transaction price less attributable transactions costs. Trade creditors, other creditors and loans from related parties are recognised initially at transaction price plus attributable costs. Subsequently they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade and other debtors, and loans to related parties.

Page 2

 
HOOP HOMES LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

2.Accounting policies (continued)

 
2.6

Dividends

Equity dividends are recognised when they become legally payable.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost


At 1 May 2023
2



At 30 April 2024
2





5.


Debtors

2024
2023
£
£


Other debtors
1
1



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
2
2



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 Ordinary shares of £0.01 each
1
1


Page 3