Company Registration No. 10200584 (England and Wales)
HHOUSE LEGAL LTD
Unaudited accounts
for the year ended 31 May 2024
HHOUSE LEGAL LTD
Unaudited accounts
Contents
HHOUSE LEGAL LTD
Company Information
for the year ended 31 May 2024
Director
Mrs Charlotte McKnight
Company Number
10200584 (England and Wales)
Registered Office
COBBETT HILL COTTAGE COBBETT HILL ROAD
NORMANDY
GUILDFORD
SURREY
GU3 2AA
ENGLAND
Accountants
Cloud Genie Ltd
The Tannery
Kirkstall Road
Leeds
LS3 1HS
HHOUSE LEGAL LTD
Statement of financial position
as at 31 May 2024
Tangible assets
55,628
14,523
Cash at bank and in hand
177,392
374,173
Creditors: amounts falling due within one year
(15,836)
(63,033)
Net current assets
190,948
374,911
Net assets
246,576
389,434
Profit and loss account
246,576
389,434
Shareholders' funds
246,576
389,434
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2025 and were signed on its behalf by
Mrs Charlotte McKnight
Director
Company Registration No. 10200584
HHOUSE LEGAL LTD
Notes to the Accounts
for the year ended 31 May 2024
HHOUSE LEGAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10200584. The registered office is COBBETT HILL COTTAGE COBBETT HILL ROAD, NORMANDY, GUILDFORD, SURREY, GU3 2AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 June 2023
48,806
6,810
-
5,264
4,036
64,916
Additions
-
595
47,888
12,402
-
60,885
At 31 May 2024
48,806
7,405
47,888
17,666
4,036
125,801
At 1 June 2023
41,669
5,683
-
379
2,662
50,393
Charge for the year
4,507
731
10,974
2,946
622
19,780
At 31 May 2024
46,176
6,414
10,974
3,325
3,284
70,173
At 31 May 2024
2,630
991
36,914
14,341
752
55,628
At 31 May 2023
7,137
1,127
-
4,885
1,374
14,523
HHOUSE LEGAL LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
29,392
63,639
Accrued income and prepayments
-
132
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
446
49,260
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).