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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
Page
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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
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HHOUSE LEGAL LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,628 
14,523 
Current assets
Debtors
29,392 
63,771 
Cash at bank and in hand
177,392 
374,173 
206,784 
437,944 
Creditors: amounts falling due within one year
(15,836)
(63,033)
Net current assets
190,948 
374,911 
Net assets
246,576 
389,434 
Capital and reserves
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
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HHOUSE LEGAL LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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HHOUSE LEGAL LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,392 
63,639 
Accrued income and prepayments
- 
132 
29,392 
63,771 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,207 
12,924 
Trade creditors
3,532 
497 
Taxes and social security
446 
49,260 
Other creditors
651 
352 
15,836 
63,033 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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