3 4 Hann Trading Services Limited 07050048 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is retail sale of computers, mobile telephones & equipment Digita Accounts Production Advanced 6.30.9574.0 true 07050048 2023-11-01 2024-10-31 07050048 2024-10-31 07050048 bus:Director1 1 2024-10-31 07050048 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07050048 bus:Micro-entities 2023-11-01 2024-10-31 07050048 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07050048 bus:FilletedAccounts 2023-11-01 2024-10-31 07050048 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07050048 bus:RegisteredOffice 2023-11-01 2024-10-31 07050048 bus:Director1 2023-11-01 2024-10-31 07050048 bus:Director1 1 2023-11-01 2024-10-31 07050048 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07050048 bus:Agent1 2023-11-01 2024-10-31 07050048 countries:England 2023-11-01 2024-10-31 07050048 bus:Director1 1 2023-10-31 07050048 2022-11-01 2023-10-31 07050048 2023-10-31 07050048 bus:Director1 1 2023-10-31 07050048 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07050048 bus:Director1 1 2022-11-01 2023-10-31 07050048 bus:Director1 1 2022-10-31 xbrli:pure iso4217:GBP

Registration number: 07050048

Hann Trading Services Limited

trading as Hann World

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Hann Trading Services Limited

trading as Hann World

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hann Trading Services Limited

trading as Hann World

Company Information

Director

Mr D A Hann

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Hann Trading Services Limited

trading as Hann World

(Registration number: 07050048)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

13,503

18,006

Current assets

152,365

265,151

Prepayments and accrued income

-

4,412

Creditors: Amounts falling due within one year

(21,659)

(51,144)

Net current assets

130,706

218,419

Total assets less current liabilities

144,209

236,425

Accruals and deferred income

(2,438)

(2,259)

 

141,771

234,166

Capital and reserves

141,771

234,166

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 22 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Mr D A Hann

6,580

(1,676)

2,113

7,017

 

Hann Trading Services Limited

trading as Hann World

(Registration number: 07050048)
Balance Sheet as at 31 October 2024

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Mr D A Hann

8,373

(3,943)

2,150

6,580

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 January 2025
 

.........................................
Mr D A Hann
Director