HTIKE LIMITED

Company Registration Number:
14513789 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HTIKE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HTIKE LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Wut Yee Htike
Sein Yee Min
Registered office: 14
Dam House Crescent
Huyton
Liverpool
England
L36 9WE
Company Registration Number: 14513789 (England and Wales)

HTIKE LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Wut Yee Htike
Sein Yee Min

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Wut Yee Htike
Status: Director

Name: Sein Yee Min
Status: Director

HTIKE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Turnover 27,533 -
Cost of sales ( 23,137 ) -
Gross Profit or (Loss) 4,396 -
Distribution Costs ( 3,927 ) -
Administrative Expenses ( 1,179 ) -
Operating Profit or (Loss) ( 710 ) -
Profit or (Loss) Before Tax ( 710 ) -
Profit or (Loss) for Period ( 710 ) -

The notes form part of these financial statements

HTIKE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 707
Cash at bank and in hand: 3 3,322
Total current assets: 710 3,322
Net current assets (liabilities): 710 3,322
Total assets less current liabilities: 710 3,322
Total net assets (liabilities): 710 3,322

The notes form part of these financial statements

HTIKE LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 710 3,322
Shareholders funds: 710 3,322

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Wut Yee Htike
Status: Director

Name: Sein Yee Min
Status: Director

The notes form part of these financial statements

HTIKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HTIKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    13 months to
    31 Dec 2023
    Average number of employees during the period 0 0

HTIKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

HTIKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors


2024
£
13 months to
31 Dec 2023
£
Trade debtors 707
Total 707

The customer owes £707 to pay the company.