H A MANAGEMENT (NW) LIMITED

Company Registration Number:
05783305 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

H A MANAGEMENT (NW) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

H A MANAGEMENT (NW) LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 21,522 29,022
Tangible assets: 4 9,237 9,801
Total fixed assets: 30,759 38,823
Current assets
Stocks: 65,195 56,175
Debtors:   11,965 13,524
Cash at bank and in hand: 2,685 15,552
Total current assets: 79,845 85,251
Creditors: amounts falling due within one year:   (24,891) (29,805)
Net current assets (liabilities): 54,954 55,446
Total assets less current liabilities: 85,713 94,269
Creditors: amounts falling due after more than one year:   (58,928) (68,527)
Total net assets (liabilities): 26,785 25,742
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,685 25,642
Shareholders funds: 26,785 25,742

The notes form part of these financial statements

H A MANAGEMENT (NW) LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 October 2024
and signed on behalf of the board by:

Name: H A Patel
Status: Director

The notes form part of these financial statements

H A MANAGEMENT (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H A MANAGEMENT (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 11 13

H A MANAGEMENT (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 153,234
At 30 April 2024 153,234
Amortisation
At 01 May 2023 124,212
Charge for year 7,500
At 30 April 2024 131,712
Net book value
At 30 April 2024 21,522
At 30 April 2023 29,022

H A MANAGEMENT (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 66,217
Additions 1,745
At 30 April 2024 67,962
Depreciation
At 01 May 2023 56,416
Charge for year 2,309
At 30 April 2024 58,725
Net book value
At 30 April 2024 9,237
At 30 April 2023 9,801