1 May 2023 false No description of principal activity Taxfiler 2024.6.1 11313932business:PrivateLimitedCompanyLtd2023-05-012024-04-30 113139322023-04-30 113139322023-05-012024-04-30 11313932business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11313932business:FilletedAccounts2023-05-012024-04-30 113139322024-04-30 11313932business:Director12023-05-012024-04-30 11313932business:RegisteredOffice2023-05-012024-04-30 113139322023-04-30 11313932core:WithinOneYear2024-04-30 11313932core:WithinOneYear2023-04-30 11313932countries:EnglandWales2023-05-012024-04-30 113139322022-05-012023-04-30 11313932business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11313932 (England and Wales)
HAMOKI LIMITED Unaudited accounts for the year ended 30 April 2024
HAMOKI LIMITED Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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HAMOKI LIMITED Company Information for the year ended 30 April 2024
Director
Na Zhi
Company Number
11313932 (England and Wales)
Registered Office
28 Maryland Road Tongwell Milton Keynes MK15 8HF United Kingdom
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HAMOKI LIMITED Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
43,296 
23,069 
Current assets
1,220,802 
644,582 
Creditors: amounts falling due within one year
(1,082,907)
(551,556)
Net current assets
137,895 
93,026 
Total assets less current liabilities
181,191 
116,095 
Net assets
181,191 
116,095 
Capital and reserves
181,191 
116,095 
NOTES TO THE ACCOUNTS
1 Statutory information
HAMOKI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11313932. The registered office is 28 Maryland Road, Tongwell, Milton Keynes, MK15 8HF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 January 2025
Na Zhi Director Company Registration No. 11313932
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