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Company Registration No. 14449912 (England and Wales)
HOCHIMA PHO LIMITED Unaudited accounts for the year ended 31 October 2024
HOCHIMA PHO LIMITED Unaudited accounts Contents
Page
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HOCHIMA PHO LIMITED Company Information for the year ended 31 October 2024
Director
Ms Xiaoxue Chen
Company Number
14449912 (England and Wales)
Registered Office
194 PHILIP LANE LONDON N15 4HH ENGLAND
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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HOCHIMA PHO LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,468 
11,776 
Tangible assets
1,139 
- 
11,607 
11,776 
Current assets
Inventories
1,264 
1,500 
Debtors
8,000 
- 
Cash at bank and in hand
20,810 
32,511 
30,074 
34,011 
Creditors: amounts falling due within one year
(16,560)
(52,467)
Net current assets/(liabilities)
13,514 
(18,456)
Total assets less current liabilities
25,121 
(6,680)
Creditors: amounts falling due after more than one year
(39,440)
(8,000)
Net liabilities
(14,319)
(14,680)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,419)
(14,780)
Shareholders' funds
(14,319)
(14,680)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 January 2025 and were signed on its behalf by
Ms Xiaoxue Chen Director Company Registration No. 14449912
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HOCHIMA PHO LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
HOCHIMA PHO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14449912. The registered office is 194 PHILIP LANE, LONDON, N15 4HH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets-Goodwill
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
13,084 
At 31 October 2024
13,084 
Amortisation
At 1 November 2023
1,308 
Charge for the year
1,308 
At 31 October 2024
2,616 
Net book value
At 31 October 2024
10,468 
At 31 October 2023
11,776 
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HOCHIMA PHO LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
1,424 
At 31 October 2024
1,424 
Depreciation
Charge for the year
285 
At 31 October 2024
285 
Net book value
At 31 October 2024
1,139 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,000 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,974 
- 
Trade creditors
- 
50,881 
Accruals
1,586 
1,586 
16,560 
52,467 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
39,440 
8,000 
The director loan is provided by Ms Xiaoxue, Chen
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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