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
HO-SIID LTD
Company Information
for the year ended 31 August 2024
Company Number
13562871 (England and Wales)
Registered Office
UNIT4 THE LATITUDE
155 BROMSGROVE STREET
BIRMINGHAM
B5 6AB
UNITED KINGDOM
HO-SIID LTD
Statement of financial position
as at 31 August 2024
Intangible assets
9,999
9,999
Tangible assets
70,096
82,974
Cash at bank and in hand
6,334
12,852
Creditors: amounts falling due within one year
(159,315)
(177,444)
Net current liabilities
(162,981)
(174,592)
Net liabilities
(82,886)
(81,619)
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
HO-SIID LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 August 2024
1,570
68,526
70,096
At 31 August 2023
2,355
80,619
82,974
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
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).