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Company Registration No. 13562871 (England and Wales)
HO-SIID LTD Unaudited accounts for the year ended 31 August 2024
HO-SIID LTD Unaudited accounts Contents
Page
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HO-SIID LTD Company Information for the year ended 31 August 2024
Director
GUO, Yang
Company Number
13562871 (England and Wales)
Registered Office
UNIT4 THE LATITUDE 155 BROMSGROVE STREET BIRMINGHAM B5 6AB UNITED KINGDOM
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HO-SIID LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,999 
9,999 
Tangible assets
70,096 
82,974 
80,095 
92,973 
Current assets
Debtors
(10,000)
(10,000)
Cash at bank and in hand
6,334 
12,852 
(3,666)
2,852 
Creditors: amounts falling due within one year
(159,315)
(177,444)
Net current liabilities
(162,981)
(174,592)
Net liabilities
(82,886)
(81,619)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
(82,786)
(81,519)
Shareholders' funds
(82,886)
(81,619)
For the year ending 31 August 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 15 February 2025 and were signed on its behalf by
GUO, Yang Director Company Registration No. 13562871
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HO-SIID LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
HO-SIID LTD is a private company, limited by shares, registered in England and Wales, registration number 13562871. The registered office is UNIT4 THE LATITUDE, 155 BROMSGROVE STREET, BIRMINGHAM, B5 6AB, UNITED KINGDOM.
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:
Land & buildings
straight line
Fixtures & fittings
reduced balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
9,999 
At 31 August 2024
9,999 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
9,999 
At 31 August 2023
9,999 
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HO-SIID LTD Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
3,925 
111,583 
115,508 
At 31 August 2024
3,925 
111,583 
115,508 
Depreciation
At 1 September 2023
1,570 
30,964 
32,534 
Charge for the year
785 
12,093 
12,878 
At 31 August 2024
2,355 
43,057 
45,412 
Net book value
At 31 August 2024
1,570 
68,526 
70,096 
At 31 August 2023
2,355 
80,619 
82,974 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
(10,000)
(10,000)
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
158,581 
176,581 
Accruals
734 
863 
159,315 
177,444 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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