HOXTON GLOBAL LTD

Company Registration Number:
SC768595 (Scotland)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 09 May 2023

End date: 31 May 2024

HOXTON GLOBAL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HOXTON GLOBAL LTD

Company Information

for the Period Ended 31 May 2024




Director: Miss Samira Boudraa
Mr Brian Hoolichan
Registered office: 2/2
1192 Argyle Street
Glasgow
GB-SCT
G3 8TE
Company Registration Number: SC768595 (Scotland)

HOXTON GLOBAL LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principle activity during the period was designing and distribution of clothing and accessories using an online store.

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Additional information

None.

Directors

The director(s) shown below were appointed to the company during the period
Miss Samira Boudraa
09 May 2023
Mr Brian Hoolichan
09 May 2023

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: Miss Samira Boudraa
Status: Director

Name: Mr Brian Hoolichan
Status: Director

HOXTON GLOBAL LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes
13 months to
31 May 2024
£
Turnover 276
Cost of sales ( 361 )
Gross Profit or (Loss) ( 85 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 3,225 )
Other operating income 0
Operating Profit or (Loss) ( 3,310 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 3,310 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 3,310 )

The notes form part of these financial statements

HOXTON GLOBAL LTD

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Tangible assets: 4 2,427
Total fixed assets: 2,427
Current assets
Cash at bank and in hand: 109
Total current assets: 109
Creditors: amounts falling due within one year: 5 ( 5,844 )
Net current assets (liabilities): ( 5,735 )
Total assets less current liabilities: ( 3,308 )
Total net assets (liabilities): ( 3,308 )

The notes form part of these financial statements

HOXTON GLOBAL LTD

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 2
Profit and loss account: ( 3,310 )
Shareholders funds: ( 3,308 )

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: Miss Samira Boudraa
Status: Director

Name: Mr Brian Hoolichan
Status: Director

The notes form part of these financial statements

HOXTON GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOXTON GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 2

HOXTON GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

HOXTON GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 2,427 2,427
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 2,427 2,427
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 2,427 2,427

HOXTON GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note

13 months to
31 May 2024
£
Other creditors 5,844
Total 5,844