Silverfin false true 30/09/2024 01/10/2023 30/09/2024 P R Booker 30/08/2011 R J Thornley 30/08/2011 17 February 2025 no description of principal activity 07755195 2024-09-30 07755195 bus:Director1 2024-09-30 07755195 bus:Director2 2024-09-30 07755195 2023-09-30 07755195 core:CurrentFinancialInstruments 2024-09-30 07755195 core:CurrentFinancialInstruments 2023-09-30 07755195 core:ShareCapital 2024-09-30 07755195 core:ShareCapital 2023-09-30 07755195 core:RetainedEarningsAccumulatedLosses 2024-09-30 07755195 core:RetainedEarningsAccumulatedLosses 2023-09-30 07755195 2023-10-01 2024-09-30 07755195 bus:FilletedAccounts 2023-10-01 2024-09-30 07755195 bus:SmallEntities 2023-10-01 2024-09-30 07755195 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07755195 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07755195 bus:Director1 2023-10-01 2024-09-30 07755195 bus:Director2 2023-10-01 2024-09-30 iso4217:GBP

Company No: 07755195 (England and Wales)

HOCL LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

HOCL LIMITED

Unaudited Financial Statements

For the financial year ended 30 September 2024

Contents

HOCL LIMITED

BALANCE SHEET

As at 30 September 2024
HOCL LIMITED

BALANCE SHEET (continued)

As at 30 September 2024
Note 2024 2023
£ £
Current assets
Cash at bank and in hand 352 352
352 352
Creditors: amounts falling due within one year 2 ( 4,273) ( 4,273)
Net current liabilities (3,921) (3,921)
Total assets less current liabilities (3,921) (3,921)
Net liabilities ( 3,921) ( 3,921)
Capital and reserves
Called-up share capital 1 1
Profit and loss account ( 3,922 ) ( 3,922 )
Total shareholder's deficit ( 3,921) ( 3,921)

HOCL Limited (registered number: 07755195) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of HOCL Limited (registered number: 07755195) were approved and authorised for issue by the Board of Directors on 17 February 2025. They were signed on its behalf by:

P R Booker
Director
HOCL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
HOCL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

HOCL Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Studio 9, The Greenhouse,, Mannings Heath Road, Poole, BH12 4NQ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 212 212
Other creditors 4,061 4,061
4,273 4,273