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REGISTERED NUMBER: 09539270 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

H S H E LIMITED

H S H E LIMITED (REGISTERED NUMBER: 09539270)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


H S H E LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: M J Cooney





REGISTERED OFFICE: 3 Grange Close
Brampton-En-Le-Morthern
Rotherham
S66 9AY





REGISTERED NUMBER: 09539270 (England and Wales)





ACCOUNTANTS: Booth Lynch & Co Limited
4 The Dell
Woodlaithes Village
Rotherham
S66 3ZQ

H S H E LIMITED (REGISTERED NUMBER: 09539270)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,733 3,960

CURRENT ASSETS
Debtors 5 78,000 78,000
Cash at bank 6,259 2,098
84,259 80,098
CREDITORS
Amounts falling due within one year 6 64,004 60,798
NET CURRENT ASSETS 20,255 19,300
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,988

23,260

CREDITORS
Amounts falling due after more than one
year

7

14,700

23,100
NET ASSETS 9,288 160

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,188 60
SHAREHOLDERS' FUNDS 9,288 160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

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 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 Sections 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.

H S H E LIMITED (REGISTERED NUMBER: 09539270)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





M J Cooney - Director


H S H E LIMITED (REGISTERED NUMBER: 09539270)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

H S H E Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

H S H E LIMITED (REGISTERED NUMBER: 09539270)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 1,040 705 9,897 11,642
Additions - - 999 999
At 30 April 2024 1,040 705 10,896 12,641
DEPRECIATION
At 1 May 2023 866 587 6,229 7,682
Charge for year 35 24 1,167 1,226
At 30 April 2024 901 611 7,396 8,908
NET BOOK VALUE
At 30 April 2024 139 94 3,500 3,733
At 30 April 2023 174 118 3,668 3,960

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 78,000 78,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 8,400 8,400
Taxation and social security 52,342 46,055
Other creditors 3,262 6,343
64,004 60,798

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 14,700 23,100

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M J Cooney.