H.S.M. (NE) Ltd 07617400 false 2023-04-30 2024-04-29 2024-04-29 The principal activity of the company is Investment Holding Company Digita Accounts Production Advanced 6.30.9574.0 true 07617400 2023-04-30 2024-04-29 07617400 2024-04-29 07617400 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-29 07617400 bus:Micro-entities 2023-04-30 2024-04-29 07617400 bus:AuditExemptWithAccountantsReport 2023-04-30 2024-04-29 07617400 bus:FilletedAccounts 2023-04-30 2024-04-29 07617400 bus:SmallCompaniesRegimeForAccounts 2023-04-30 2024-04-29 07617400 bus:RegisteredOffice 2023-04-30 2024-04-29 07617400 bus:Director1 2023-04-30 2024-04-29 07617400 bus:Director2 2023-04-30 2024-04-29 07617400 bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 07617400 countries:EnglandWales 2023-04-30 2024-04-29 07617400 2022-04-30 2023-04-29 07617400 2023-04-29 07617400 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-29 iso4217:GBP xbrli:pure

Registration number: 07617400

H.S.M. (NE) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 April 2024

image-name
 

H.S.M. (NE) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H.S.M. (NE) Ltd

Company Information

Directors

K Manoucheri

H Mannani

Registered office

6 Beaumont Street
Hexham
Northumberland
NE46 3LZ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

H.S.M. (NE) Ltd

(Registration number: 07617400)
Balance Sheet as at 29 April 2024

2024
£

2023
£

Fixed assets

46,146

46,146

Current assets

2,474

1,720

Creditors: Amounts falling due within one year

(738)

-

Net current assets

1,736

1,720

Total assets less current liabilities

47,882

47,866

Accruals and deferred income

(720)

(659)

 

47,162

47,207

Capital and reserves

47,162

47,207

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Beaumont Street
Hexham
Northumberland
NE46 3LZ
United Kingdom

These financial statements were authorised for issue by the Board on 29 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

For the financial year ending 29 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

H.S.M. (NE) Ltd

(Registration number: 07617400)
Balance Sheet as at 29 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

.........................................
K Manoucheri
Director