HOSU COMMERCE LTD

Company Registration Number:
14029080 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HOSU COMMERCE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOSU COMMERCE LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 53
Queen's Gate
London
England
SW7 5JW
Company Registration Number: 14029080 (England and Wales)

HOSU COMMERCE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Turnover 428,807 605,401
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 22
Cost of Materials ( 379,715 ) ( 598,769 )
Staff Costs ( 15,258 ) ( 16,595 )
Depreciation and Writeoffs ( 157 ) ( 157 )
Other charges ( 12,978 ) ( 12,428 )
Tax on Profit ( 3,932 ) ( 0 )
Profit or (Loss) for Period 16,767 ( 22,526 )

HOSU COMMERCE LTD

Balance sheet

As at 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 386 542
Current assets: 74,407 55,749
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 56,626 ) ( 78,819 )
Net current assets (liabilities): 17,781 ( 23,070 )
Total assets less current liabilities: 18,167 ( 22,528 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 18,167 ( 22,528 )
Capital and reserves: 18,167 ( 22,528 )

HOSU COMMERCE LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Sooyeon Han
Status: Director

The notes form part of these financial statements

HOSU COMMERCE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

HOSU COMMERCE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No