2023-05-01 07609841 2024-04-30 07609841 2023-05-01 2024-04-30 07609841 2023-04-30 07609841 2022-05-01 2023-04-30 07609841 uk-core:WithinOneYear 2023-04-30 07609841 uk-core:WithinOneYear 2024-04-30 07609841 uk-core:AfterOneYear 2023-04-30 07609841 uk-core:AfterOneYear 2024-04-30 07609841 uk-core:ShareCapital 2024-04-30 07609841 uk-core:ShareCapital 2023-04-30 07609841 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 07609841 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 07609841 uk-bus:Director1 2023-05-01 2024-04-30 07609841 uk-core:NetGoodwill 2023-05-01 2024-04-30 07609841 uk-core:ToolsEquipment 2023-05-01 2024-04-30 07609841 uk-core:Goodwill 2023-04-30 07609841 uk-core:Goodwill 2024-04-30 iso4217:GBP xbrli:pure 07609841 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07609841 uk-bus:FRS102 2023-05-01 2024-04-30 07609841 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 07609841 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Hanscorp Limited
Registered Number:07609841
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Hanscorp Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07609841
As at 30 April 2024
Hanscorp Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
1
1
2
1
1
Current assets
Trade and other receivables
110,750
30,360
3
2,713
Cash and cash equivalents
22,589
52,949
113,463
Trade and other payables: amounts falling due within one
year
(95,885)
(45,063)
4
17,578
7,886
Net current assets
Total assets less current liabilities
7,887
17,579
Trade and other payables: amounts falling due after more
than one year
(8,031)
-
5
7,887
Net assets
9,548
Capital and reserves
Called up share capital
100
100
Retained earnings
7,787
9,448
7,887
9,548
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Masood Abdul Rahim Hansrod Director
These financial statements were approved and authorised for issue by the Board on 30 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Hanscorp Limited
Notes to the Financial Statements
Statutory Information
Hanscorp Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
07609841.
Registered address:
Unit 1,
15-19 Sedgwick Street
Preston
PR1 1TP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33 Straight line
Computer equipment
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 May 2023
1
At 30 April 2024
1
Net book value
At 30 April 2024
1
At 30 April 2023
1
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5
For the year ended 30 April 2024
Hanscorp Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
30,360
52,800
Other debtors
-
57,950
110,750
30,360
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,918
45,576
Taxation and social security
29,879
24,778
Other creditors
13,266
25,531
45,063
95,885
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
-
8,031
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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