Company Registration No. 13983886 (England and Wales)
THE HIDEOUT (PT) LIMITED
Unaudited accounts
for the year ended 31 March 2024
THE HIDEOUT (PT) LIMITED
Unaudited accounts
Contents
THE HIDEOUT (PT) LIMITED
Company Information
for the year ended 31 March 2024
Director
RODRIGUES GOMES ARRANHADO, Joni
Company Number
13983886 (England and Wales)
Registered Office
32-34 32-34
WILCOX ROAD
LONDON
VAUXHALL
SW8 2UX
UNITED KINGDOM
Accountants
PLS Consultants International Limited
3 Wilcox Road
Vauxhall
London
SW8 2XA
THE HIDEOUT (PT) LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
7,651
1,679
Creditors: amounts falling due within one year
(11,842)
(596)
Net current (liabilities)/assets
(4,191)
1,083
Total assets less current liabilities
(4,191)
1,083
Creditors: amounts falling due after more than one year
-
(243)
Net (liabilities)/assets
(4,191)
840
Profit and loss account
(4,191)
840
Shareholders' funds
(4,191)
840
For the year ending 31 March 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 6 February 2025 and were signed on its behalf by
RODRIGUES GOMES ARRANHADO, Joni
Director
Company Registration No. 13983886
THE HIDEOUT (PT) LIMITED
Notes to the Accounts
for the year ended 31 March 2024
THE HIDEOUT (PT) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13983886. The registered office is 32-34 32-34, WILCOX ROAD, LONDON, VAUXHALL, SW8 2UX, 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.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
856
-
Loans from directors
2,118
1,346
5
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
243
6
Average number of employees
During the year the average number of employees was 5 (2023: 4).