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Company Registration No. 8137847 (England and Wales)
Hogan Marketing Communications Ltd Unaudited accounts for the year ended 30 April 2024
Hogan Marketing Communications Ltd Unaudited accounts Contents
Page
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Hogan Marketing Communications Ltd Company Information for the year ended 30 April 2024
Director
Jill Hogan
Company Number
8137847 (England and Wales)
Registered Office
65 TREVALE ROAD ROCHESTER KENT ME1 3PA
Accountants
Figures Please Ltd 65 Trevale Road Rochester ME1 3PA
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Hogan Marketing Communications Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,788 
1,028 
Current assets
Debtors
25,575 
11,990 
Cash at bank and in hand
55,214 
20,332 
80,789 
32,322 
Creditors: amounts falling due within one year
(22,500)
(8,664)
Net current assets
58,289 
23,658 
Net assets
60,077 
24,686 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
60,067 
24,676 
Shareholders' funds
60,077 
24,686 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 January 2025 and were signed on its behalf by
Jill Hogan Director Company Registration No. 8137847
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Hogan Marketing Communications Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Hogan Marketing Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 8137847. The registered office is 65 TREVALE ROAD, ROCHESTER, KENT, ME1 3PA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
4,632 
Additions
1,357 
At 30 April 2024
5,989 
Depreciation
At 1 May 2023
3,604 
Charge for the year
597 
At 30 April 2024
4,201 
Net book value
At 30 April 2024
1,788 
At 30 April 2023
1,028 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
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Hogan Marketing Communications Ltd Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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