Hans Facilities Service Limited Filleted Accounts Cover
Hans Facilities Service Limited
Company No. 12768140
Unaudited Accounts
31 July 2024
Hans Facilities Service Limited Balance Sheet Registrar
at
31 July 2024
Company No.
12768140
2024
2023
£
£
Fixed assets
1,250593
Current assets
56,00627,563
Creditors: Amounts falling due within one year
(53,363)
(24,004)
Net current assets
2,6433,559
Total assets less current liabilities
3,8934,152
Accruals and deferred income
(624)
(540)
3,2693,612
Capital and reserves
3,269
3,612
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
51
24
3
General information
Hans Facilities Service Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12768140
Its registered office is:
165 Southampton Way
London
England
SE5 7EJ
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by:
S.H. Harry - Director
Hans Facilities Service Limited1276814031 July 202401 August 2023false31 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was specialised cleaning services. 127681402023-08-012024-07-31127681402024-07-31127681402023-07-3112768140core:WithinOneYear2024-07-3112768140core:WithinOneYear2023-07-31127681402022-08-012023-07-3112768140countries:UnitedKingdom2023-08-012024-07-3112768140bus:RegisteredOffice2023-08-012024-07-31127681402023-08-0112768140bus:Micro-entities2023-08-012024-07-3112768140bus:FullAccounts2023-08-012024-07-3112768140bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112768140bus:Director12023-08-012024-07-3112768140bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure