HANK SOLUTIONS LIMITED

Company Registration Number:
07481807 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 27 January 2023

End date: 31 January 2024

HANK SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HANK SOLUTIONS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Darren Mitchinson
Registered office: 3
Gothic Close
Romiley
Stockport
England
SK6 4JT
Company Registration Number: 07481807 (England and Wales)

HANK SOLUTIONS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 13,801 20,702
Total fixed assets: 13,801 20,702
Current assets
Debtors: 5 803 100
Cash at bank and in hand: 1,618 7,556
Total current assets: 2,421 7,656
Creditors: amounts falling due within one year: 6 ( 2,400 ) ( 15 )
Net current assets (liabilities): 21 7,641
Total assets less current liabilities: 13,822 28,343
Total net assets (liabilities): 13,822 28,343

The notes form part of these financial statements

HANK SOLUTIONS LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,722 28,243
Shareholders funds: 13,822 28,343

For the year ending 31 January 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 17 January 2025
And Signed On Behalf Of The Board By:

Name: Darren Mitchinson
Status: Director

The notes form part of these financial statements

HANK SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

HANK SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

HANK SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

HANK SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 27 January 2023 27,235 27,235
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 27,235 27,235
Depreciation
At 27 January 2023 6,533 6,533
Charge for year 6,901 6,901
On disposals - -
Other adjustments - -
At 31 January 2024 13,434 13,434
Net book value
At 31 January 2024 13,801 13,801
At 26 January 2023 20,702 20,702

HANK SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Other debtors 803 100
Total 803 100

HANK SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 15
Accruals and deferred income 400
Other creditors 2,000
Total 2,400 15