HATHOR ACCOUNTING LIMITED

Company Registration Number:
07378407 (England and Wales)

Unaudited abridged accounts for the year ended 25 October 2024

Period of accounts

Start date: 01 October 2024

End date: 25 October 2024

HATHOR ACCOUNTING LIMITED

Contents of the Financial Statements

for the Period Ended 25 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

HATHOR ACCOUNTING LIMITED

Company Information

for the Period Ended 25 October 2024




Director: Alison Whelan
Registered office: 15
Nursery Road
Brentwood
Essex
CM15 0HE
Company Registration Number: 07378407 (England and Wales)

HATHOR ACCOUNTING LIMITED

Balance sheet

As at 25 October 2024


Notes
1 month to
25 Oct 2024
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,344 3,348
Total current assets: 3,344 3,348
Prepayments and accrued income: 163 241
Creditors: amounts falling due within one year: ( 323 ) ( 305 )
Net current assets (liabilities): 3,184 3,284
Total assets less current liabilities: 3,184 3,284
Total net assets (liabilities): 3,184 3,284

The notes form part of these financial statements

HATHOR ACCOUNTING LIMITED

Balance sheet continued

As at 25 October 2024


Notes
1 month to
25 Oct 2024
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,084 3,184
Shareholders funds: 3,184 3,284

For the year ending 25 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Alison Whelan
Status: Director

The notes form part of these financial statements

HATHOR ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 25 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

HATHOR ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 25 October 2024

  • 2. Employees

    1 month to
    25 Oct 2024

    2024
    Average number of employees during the period 0 1

HATHOR ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 25 October 2024

  • 3. Off balance sheet disclosure

    No